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.) |
20/03/2017 | FFC/2016-17/R/4 | Direct Receipts | 895,205 | 20/03/2017 | FFC/2016-17/P/13 | Expenditures | 552,050 | |||||||
20/03/2017 | SFCV/2016-17/R/5 | Direct Receipts | 478,256 | 20/03/2017 | FFC/2016-17/P/14 | Expenditures | 21,250 | |||||||
Direct Receipts | 20/03/2017 | FFC/2016-17/P/15 | Expenditures | 111,360 | ||||||||||
Direct Receipts | 20/03/2017 | FFC/2016-17/P/16 | Expenditures | 172,720 | ||||||||||
Direct Receipts | 20/03/2017 | FFC/2016-17/P/17 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 20/03/2017 | SFCIV/2016-17/P/1 | Expenditures | 53,218 | ||||||||||
Direct Receipts | 20/03/2017 | UFP/2016-17/P/1 | Expenditures | 20,650 | ||||||||||
Direct Receipts | 27/03/2017 | FFC/2016-17/P/18 | Expenditures | 22,100 | ||||||||||
Direct Receipts | 27/03/2017 | FFC/2016-17/P/19 | Expenditures | 33,525 | ||||||||||
Direct Receipts | 28/03/2017 | FFC/2016-17/P/20 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 11:49:19 AM. |