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.) |
24/03/2017 | FFC/2016-17/R/4 | Direct Receipts | 965,977 | 16/03/2017 | FFC/2016-17/P/46 | Expenditures | 150,600 | |||||||
Direct Receipts | 16/03/2017 | FFC/2016-17/P/47 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 16/03/2017 | FFC/2016-17/P/48 | Expenditures | 6,200 | ||||||||||
Direct Receipts | 16/03/2017 | FFC/2016-17/P/49 | Expenditures | 9,300 | ||||||||||
Direct Receipts | 16/03/2017 | FFC/2016-17/P/50 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 18/03/2017 | FFC/2016-17/P/51 | Expenditures | 101,000 | ||||||||||
Direct Receipts | 21/03/2017 | FFC/2016-17/P/52 | Expenditures | 71,900 | ||||||||||
Direct Receipts | 21/03/2017 | FFC/2016-17/P/53 | Expenditures | 7,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:51:41 PM. |