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.) |
23/03/2017 | FFC/2016-17/R/3 | Direct Receipts | 1,368 | 07/03/2017 | FFC/2016-17/P/12 | Expenditures | 10,032 | |||||||
23/03/2017 | FFC/2016-17/R/4 | Direct Receipts | 62,658 | 16/03/2017 | 4THSFC/2016-17/P/4 | Expenditures | 18,450 | |||||||
27/03/2017 | FFC/2016-17/R/5 | Direct Receipts | 30,909 | 17/03/2017 | FFC/2016-17/P/11 | Expenditures | 7,134 | |||||||
28/03/2017 | FFC/2016-17/R/6 | Direct Receipts | 15,836 | 23/03/2017 | FFC/2016-17/P/10 | Expenditures | 44,578 | |||||||
Direct Receipts | 27/03/2017 | FFC/2016-17/P/13 | Expenditures | 16,080 | ||||||||||
Direct Receipts | 27/03/2017 | FFC/2016-17/P/15 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 28/03/2017 | FFC/2016-17/P/14 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:34:52 AM. |