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.) |
06/03/2017 | FFC/2016-17/R/4 | Direct Receipts | 237,594 | 06/03/2017 | FFC/2016-17/P/2 | Expenditures | 88,897 | |||||||
27/03/2017 | 4THSFC/2016-17/R/3 | Direct Receipts | 40,000 | 06/03/2017 | FFC/2016-17/P/3 | Expenditures | 90,897 | |||||||
29/03/2017 | 4THSFC/2016-17/R/4 | Direct Receipts | 45,042 | 06/03/2017 | FFC/2016-17/P/4 | Expenditures | 76,952 | |||||||
Direct Receipts | 06/03/2017 | FFC/2016-17/P/5 | Expenditures | 71,891 | ||||||||||
Direct Receipts | 06/03/2017 | FFC/2016-17/P/6 | Expenditures | 19,000 | ||||||||||
Direct Receipts | 25/03/2017 | FFC/2016-17/P/7 | Expenditures | 1,803 | ||||||||||
Direct Receipts | 27/03/2017 | FFC/2016-17/P/8 | Expenditures | 46,006 | ||||||||||
Direct Receipts | 27/03/2017 | FFC/2016-17/P/9 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 28/03/2017 | FFC/2016-17/P/10 | Expenditures | 98,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:10:16 PM. |