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/9 | Direct Receipts | 13,814 | 02/03/2017 | FFC/2016-17/P/43 | Expenditures | 7,500 | |||||||
28/03/2017 | FFC/2016-17/R/12 | Direct Receipts | 1,163,149 | 11/03/2017 | FFC/2016-17/P/44 | Expenditures | 50,000 | |||||||
31/03/2017 | FFC/2016-17/R/10 | Direct Receipts | 7,500 | 15/03/2017 | FFC/2016-17/P/45 | Expenditures | 45,318 | |||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/46 | Expenditures | 106,321 | ||||||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/47 | Expenditures | 47,348 | ||||||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/48 | Expenditures | 35,584 | ||||||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/49 | Expenditures | 64,105 | ||||||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/52 | Expenditures | 274 | ||||||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/53 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:41:20 AM. |