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.) |
07/03/2017 | FFC/2016-17/R/7 | Direct Receipts | 199,205 | 07/03/2017 | FFC/2016-17/P/29 | Expenditures | 20,000 | |||||||
Direct Receipts | 07/03/2017 | FFC/2016-17/P/30 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 07/03/2017 | FFC/2016-17/P/31 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 07/03/2017 | FFC/2016-17/P/53 | Expenditures | 95,800 | ||||||||||
Direct Receipts | 18/03/2017 | FFC/2016-17/P/32 | Expenditures | 4,782 | ||||||||||
Direct Receipts | 18/03/2017 | FFC/2016-17/P/42 | Expenditures | 520 | ||||||||||
Direct Receipts | 24/03/2017 | FFC/2016-17/P/43 | Expenditures | 67,239 | ||||||||||
Direct Receipts | 24/03/2017 | FFC/2016-17/P/44 | Expenditures | 520 | ||||||||||
Direct Receipts | 24/03/2017 | FFC/2016-17/P/51 | Expenditures | 67,239 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:51:10 AM. |