Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
01/03/2017 | FFC/2016-17/R/3 | Direct Receipts | 335,000 | 01/03/2017 | 4THSFC/2016-17/P/5 | Expenditures | 288,045 | |||||||
Direct Receipts | 01/03/2017 | FFC/2016-17/P/10 | Expenditures | 43,000 | ||||||||||
Direct Receipts | 01/03/2017 | FFC/2016-17/P/11 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 01/03/2017 | FFC/2016-17/P/12 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 01/03/2017 | FFC/2016-17/P/13 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 01/03/2017 | FFC/2016-17/P/14 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 01/03/2017 | FFC/2016-17/P/15 | Expenditures | 5,990 | ||||||||||
Direct Receipts | 01/03/2017 | FFC/2016-17/P/16 | Expenditures | 161,625 | ||||||||||
Direct Receipts | 01/03/2017 | FFC/2016-17/P/4 | Expenditures | 53,875 | ||||||||||
Direct Receipts | 01/03/2017 | FFC/2016-17/P/9 | Expenditures | 34,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:47:50 PM. |