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 | 703,628 | 22/03/2017 | FFC/2016-17/P/16 | Expenditures | 207,444 | 24/03/2017 | FFC/2016-17/C/3 | 27,840 | ||||
30/03/2017 | 4THSFC/2016-17/R/3 | Direct Receipts | 133,708 | 22/03/2017 | FFC/2016-17/P/17 | Expenditures | 205,770 | 24/03/2017 | FFC/2016-17/C/5 | 27,724 | ||||
30/03/2017 | 4THSFC/2016-17/R/4 | Direct Receipts | 133,708 | 24/03/2017 | FFC/2016-17/P/18 | Expenditures | 201,280 | 24/03/2017 | FFC/2016-17/C/6 | 28,826 | ||||
Direct Receipts | 24/03/2017 | FFC/2016-17/P/25 | Expenditures | 27,840 | ||||||||||
Direct Receipts | 24/03/2017 | FFC/2016-17/P/26 | Expenditures | 27,724 | ||||||||||
Direct Receipts | 24/03/2017 | FFC/2016-17/P/27 | Expenditures | 28,826 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:19:48 PM. |