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.) |
18/03/2017 | FFC/2016-17/R/6 | Direct Receipts | 40,033 | 01/03/2017 | FFC/2016-17/P/21 | Expenditures | 15,000 | |||||||
31/03/2017 | FFC/2016-17/R/7 | Direct Receipts | 20,489 | 08/03/2017 | FFC/2016-17/P/30 | Expenditures | 47,600 | |||||||
Direct Receipts | 09/03/2017 | 4THSFC/2016-17/P/2 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 09/03/2017 | FFC/2016-17/P/34 | Expenditures | 10,200 | ||||||||||
Direct Receipts | 18/03/2017 | FFC/2016-17/P/31 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 20/03/2017 | FFC/2016-17/P/5 | Expenditures | 6,220 | ||||||||||
Direct Receipts | 20/03/2017 | FFC/2016-17/P/8 | Expenditures | 13,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:57:03 AM. |