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.) |
22/03/2017 | FFC/2016-17/R/8 | Direct Receipts | 439,653 | 27/03/2017 | FFC/2016-17/P/9 | Expenditures | 85,866 | |||||||
29/03/2017 | 4THSFC/2016-17/R/3 | Direct Receipts | 100,862 | 28/03/2017 | FFC/2016-17/P/10 | Expenditures | 81,080 | |||||||
31/03/2017 | FFC/2016-17/R/6 | Direct Receipts | 531,547 | 29/03/2017 | 4THSFC/2016-17/P/7 | Expenditures | 15,000 | |||||||
31/03/2017 | FFC/2016-17/R/9 | Direct Receipts | 131,000 | 29/03/2017 | FFC/2016-17/P/11 | Expenditures | 84,230 | |||||||
Direct Receipts | 29/03/2017 | FFC/2016-17/P/12 | Expenditures | 82,593 | ||||||||||
Direct Receipts | 31/03/2017 | 4THSFC/2016-17/P/8 | Expenditures | 15,860 | ||||||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/13 | Expenditures | 96,366 | ||||||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/14 | Expenditures | 44,023 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:53:26 PM. |