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.) |
25/03/2017 | FFC/2016-17/R/3 | Direct Receipts | 338,957 | 01/03/2017 | FFC/2016-17/P/7 | Expenditures | 32,000 | |||||||
27/03/2017 | 4THSFC/2016-17/R/3 | Direct Receipts | 56,003 | 02/03/2017 | FFC/2016-17/P/8 | Expenditures | 8,210 | |||||||
Direct Receipts | 22/03/2017 | FFC/2016-17/P/4 | Expenditures | 22,510 | ||||||||||
Direct Receipts | 22/03/2017 | FFC/2016-17/P/5 | Expenditures | 135,476 | ||||||||||
Direct Receipts | 23/03/2017 | FFC/2016-17/P/1 | Expenditures | 186,052 | ||||||||||
Direct Receipts | 23/03/2017 | FFC/2016-17/P/2 | Expenditures | 57,106 | ||||||||||
Direct Receipts | 25/03/2017 | FFC/2016-17/P/3 | Expenditures | 86,879 | ||||||||||
Direct Receipts | 25/03/2017 | FFC/2016-17/P/6 | Expenditures | 58,014 | ||||||||||
Direct Receipts | 31/03/2017 | 4THSFC/2016-17/P/4 | Expenditures | 24,684 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:08:50 AM. |