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.) |
09/03/2017 | FFC/2016-17/R/5 | Direct Receipts | 20,810 | 09/03/2017 | FFC/2016-17/P/10 | Expenditures | 26,310 | |||||||
28/03/2017 | FFC/2016-17/R/6 | Direct Receipts | 45,332 | 09/03/2017 | FFC/2016-17/P/15 | Expenditures | 2,000 | |||||||
Direct Receipts | 09/03/2017 | FFC/2016-17/P/7 | Expenditures | 19,180 | ||||||||||
Direct Receipts | 09/03/2017 | FFC/2016-17/P/9 | Expenditures | 126,000 | ||||||||||
Direct Receipts | 28/03/2017 | FFC/2016-17/P/11 | Expenditures | 22,598 | ||||||||||
Direct Receipts | 28/03/2017 | FFC/2016-17/P/12 | Expenditures | 9,450 | ||||||||||
Direct Receipts | 28/03/2017 | FFC/2016-17/P/8 | Expenditures | 24,882 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:32:23 PM. |