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.) |
29/03/2017 | FFC/2016-17/R/3 | Direct Receipts | 232,239 | 29/03/2017 | FFC/2016-17/P/13 | Expenditures | 17,995 | |||||||
29/03/2017 | FFC/2016-17/R/4 | Direct Receipts | 98,121 | 29/03/2017 | FFC/2016-17/P/14 | Expenditures | 32,632 | |||||||
31/03/2017 | FFC/2016-17/R/5 | Direct Receipts | 24,857 | 29/03/2017 | FFC/2016-17/P/15 | Expenditures | 17,995 | |||||||
31/03/2017 | FFC/2016-17/R/6 | Direct Receipts | 12,476 | 29/03/2017 | FFC/2016-17/P/16 | Expenditures | 126,284 | |||||||
Direct Receipts | 29/03/2017 | FFC/2016-17/P/17 | Expenditures | 135,454 | ||||||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/18 | Expenditures | 24,857 | ||||||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/19 | Expenditures | 12,476 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:48:37 PM. |