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.) |
28/03/2017 | FFC/2016-17/R/8 | Direct Receipts | 49,733 | 09/03/2017 | FFC/2016-17/P/10 | Expenditures | 48,118 | 09/03/2017 | FFC/2016-17/C/7 | 20,000 | ||||
28/03/2017 | FFC/2016-17/R/9 | Direct Receipts | 49,733 | 09/03/2017 | FFC/2016-17/P/9 | Expenditures | 15,720 | 17/03/2017 | FFC/2016-17/C/8 | 20,000 | ||||
Direct Receipts | 18/03/2017 | FFC/2016-17/P/11 | Expenditures | 42,990 | 18/03/2017 | FFC/2016-17/C/9 | 20,000 | |||||||
Direct Receipts | 18/03/2017 | FFC/2016-17/P/12 | Expenditures | 190,207 | 28/03/2017 | FFC/2016-17/C/10 | 2,990 | |||||||
Direct Receipts | 21/03/2017 | FFC/2016-17/P/13 | Expenditures | 6,960 | ||||||||||
Direct Receipts | 28/03/2017 | FFC/2016-17/P/14 | Expenditures | 5,880 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:07:21 AM. |