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.) |
26/03/2017 | FFC/2016-17/R/3 | Direct Receipts | 122,750 | 02/03/2017 | FFC/2016-17/P/29 | Expenditures | 5,878 | |||||||
Direct Receipts | 02/03/2017 | FFC/2016-17/P/30 | Expenditures | 5,878 | ||||||||||
Direct Receipts | 03/03/2017 | FFC/2016-17/P/31 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 09/03/2017 | FFC/2016-17/P/32 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 10/03/2017 | FFC/2016-17/P/33 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 15/03/2017 | FFC/2016-17/P/34 | Expenditures | 19,000 | ||||||||||
Direct Receipts | 26/03/2017 | FFC/2016-17/P/35 | Expenditures | 26,905 | ||||||||||
Direct Receipts | 30/03/2017 | FFC/2016-17/P/36 | Expenditures | 14,786 | ||||||||||
Direct Receipts | 30/03/2017 | FFC/2016-17/P/37 | Expenditures | 20,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:53:30 AM. |