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.) |
01/03/2017 | FFC/2016-17/R/6 | Direct Receipts | 15,516 | 01/03/2017 | FFC/2016-17/P/2 | Expenditures | 150,516 | |||||||
01/03/2017 | FFC/2016-17/R/7 | Direct Receipts | 135,000 | 17/03/2017 | FFC/2016-17/P/3 | Expenditures | 120,349 | |||||||
17/03/2017 | FFC/2016-17/R/8 | Direct Receipts | 120,349 | 22/03/2017 | FFC/2016-17/P/4 | Expenditures | 58,874 | |||||||
22/03/2017 | FFC/2016-17/R/9 | Direct Receipts | 58,874 | 24/03/2017 | FFC/2016-17/P/5 | Expenditures | 32,278 | |||||||
24/03/2017 | FFC/2016-17/R/10 | Direct Receipts | 32,278 | 24/03/2017 | FFC/2016-17/P/6 | Expenditures | 54,554 | |||||||
24/03/2017 | FFC/2016-17/R/11 | Direct Receipts | 54,554 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:19:16 PM. |