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/6 | Direct Receipts | 1,231,796 | 06/03/2017 | FFC/2016-17/P/51 | Expenditures | 25,042 | |||||||
29/03/2017 | FFC/2016-17/R/7 | Direct Receipts | 11,502 | 29/03/2017 | FFC/2016-17/P/52 | Expenditures | 78,613 | |||||||
Direct Receipts | 29/03/2017 | FFC/2016-17/P/53 | Expenditures | 20,018 | ||||||||||
Direct Receipts | 29/03/2017 | FFC/2016-17/P/54 | Expenditures | 43,713 | ||||||||||
Direct Receipts | 29/03/2017 | FFC/2016-17/P/55 | Expenditures | 1,850 | ||||||||||
Direct Receipts | 29/03/2017 | FFC/2016-17/P/56 | Expenditures | 29,515 | ||||||||||
Direct Receipts | 29/03/2017 | FFC/2016-17/P/57 | Expenditures | 29,515 | ||||||||||
Direct Receipts | 29/03/2017 | FFC/2016-17/P/58 | Expenditures | 510 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:15:20 AM. |