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.) |
23/03/2017 | FFC/2016-17/R/2 | Direct Receipts | 160,066 | 01/03/2017 | FFC/2016-17/P/14 | Expenditures | 46,856 | |||||||
27/03/2017 | 4THSFC/2016-17/R/4 | Direct Receipts | 42,068 | 02/03/2017 | 4THSFC/2016-17/P/4 | Expenditures | 123,468 | |||||||
Direct Receipts | 04/03/2017 | 4THSFC/2016-17/P/1 | Expenditures | 18,599 | ||||||||||
Direct Receipts | 10/03/2017 | FFC/2016-17/P/13 | Expenditures | 32,584 | ||||||||||
Direct Receipts | 21/03/2017 | 4THSFC/2016-17/P/2 | Expenditures | 27,696 | ||||||||||
Direct Receipts | 22/03/2017 | FFC/2016-17/P/5 | Expenditures | 22,934 | ||||||||||
Direct Receipts | 24/03/2017 | 4THSFC/2016-17/P/6 | Expenditures | 56,160 | ||||||||||
Direct Receipts | 27/03/2017 | 4THSFC/2016-17/P/5 | Expenditures | 10,636 | ||||||||||
Direct Receipts | 27/03/2017 | FFC/2016-17/P/6 | Expenditures | 14,172 | ||||||||||
Direct Receipts | 30/03/2017 | FFC/2016-17/P/4 | Expenditures | 27,396 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 01:33:29 PM. |