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.) |
02/03/2017 | FFC/2016-17/R/7 | Direct Receipts | 46,197 | 02/03/2017 | FFC/2016-17/P/8 | Expenditures | 38,707 | 02/03/2017 | FFC/2016-17/C/6 | 128,456 | ||||
Direct Receipts | 16/03/2017 | FFC/2016-17/P/9 | Expenditures | 43,062 | 24/03/2017 | FFC/2016-17/C/7 | 206,690 | |||||||
Direct Receipts | 24/03/2017 | FFC/2016-17/P/10 | Expenditures | 41,461 | ||||||||||
Direct Receipts | 24/03/2017 | FFC/2016-17/P/11 | Expenditures | 6,933 | ||||||||||
Direct Receipts | 24/03/2017 | FFC/2016-17/P/12 | Expenditures | 44,670 | ||||||||||
Direct Receipts | 24/03/2017 | FFC/2016-17/P/13 | Expenditures | 78,684 | ||||||||||
Direct Receipts | 30/03/2017 | FFC/2016-17/P/14 | Expenditures | 83,336 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 06:33:06 AM. |