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.) |
12/03/2017 | FFC/2016-17/R/6 | Direct Receipts | 123,167 | 02/03/2017 | FFC/2016-17/P/3 | Expenditures | 500,000 | |||||||
Direct Receipts | 08/03/2017 | FFC/2016-17/P/4 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 12/03/2017 | FFC/2016-17/P/5 | Expenditures | 72,800 | ||||||||||
Direct Receipts | 16/03/2017 | FFC/2016-17/P/6 | Expenditures | 244,600 | ||||||||||
Direct Receipts | 31/03/2017 | 4THSFC/2016-17/P/15 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/7 | Expenditures | 51,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:45:21 PM. |