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.) |
25/03/2017 | FFC/2016-17/R/8 | Direct Receipts | 12,956 | 09/03/2017 | FFC/2016-17/P/11 | Expenditures | 40,000 | |||||||
28/03/2017 | FFC/2016-17/R/7 | Direct Receipts | 1,332,711 | 09/03/2017 | FFC/2016-17/P/12 | Expenditures | 40,000 | |||||||
Direct Receipts | 09/03/2017 | FFC/2016-17/P/13 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 28/03/2017 | FFC/2016-17/P/14 | Expenditures | 125,000 | ||||||||||
Direct Receipts | 28/03/2017 | FFC/2016-17/P/15 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 28/03/2017 | FFC/2016-17/P/16 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 28/03/2017 | FFC/2016-17/P/17 | Expenditures | 64,800 | ||||||||||
Direct Receipts | 28/03/2017 | FFC/2016-17/P/18 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 28/03/2017 | FFC/2016-17/P/19 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:55:36 AM. |