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.) |
08/03/2017 | FFC/2016-17/R/4 | Direct Receipts | 580,700 | 21/03/2017 | 4THSFC/2016-17/P/10 | Expenditures | 51,462 | 27/03/2017 | FFC/2016-17/C/1 | 27,550 | ||||
30/03/2017 | 4THSFC/2016-17/R/3 | Direct Receipts | 110,348 | 27/03/2017 | FFC/2016-17/P/10 | Expenditures | 209,920 | 27/03/2017 | FFC/2016-17/C/2 | 29,696 | ||||
30/03/2017 | 4THSFC/2016-17/R/4 | Direct Receipts | 110,348 | 27/03/2017 | FFC/2016-17/P/11 | Expenditures | 28,846 | |||||||
Direct Receipts | 27/03/2017 | FFC/2016-17/P/12 | Expenditures | 208,960 | ||||||||||
Direct Receipts | 27/03/2017 | FFC/2016-17/P/13 | Expenditures | 27,550 | ||||||||||
Direct Receipts | 27/03/2017 | FFC/2016-17/P/14 | Expenditures | 143,520 | ||||||||||
Direct Receipts | 27/03/2017 | FFC/2016-17/P/15 | Expenditures | 61,948 | ||||||||||
Direct Receipts | 28/03/2017 | FFC/2016-17/P/16 | Expenditures | 29,696 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:02:38 PM. |