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.) |
08/03/2017 | FFC/2016-17/R/6 | Direct Receipts | 25,676 | 08/03/2017 | FFC/2016-17/P/68 | Expenditures | 22,756 | |||||||
08/03/2017 | FFC/2016-17/R/7 | Direct Receipts | 1,128,581 | 08/03/2017 | FFC/2016-17/P/69 | Expenditures | 80,000 | |||||||
29/03/2017 | FFC/2016-17/R/8 | Direct Receipts | 8,503 | 16/03/2017 | FFC/2016-17/P/70 | Expenditures | 31,780 | |||||||
29/03/2017 | FFC/2016-17/R/9 | Direct Receipts | 1,118,084 | 16/03/2017 | FFC/2016-17/P/71 | Expenditures | 36,722 | |||||||
Direct Receipts | 16/03/2017 | FFC/2016-17/P/72 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 17/03/2017 | FFC/2016-17/P/73 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 18/03/2017 | FFC/2016-17/P/84 | Expenditures | 172.5 | ||||||||||
Direct Receipts | 23/03/2017 | FFC/2016-17/P/75 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 07:36:53 AM. |