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.) |
31/03/2017 | FFC/2016-17/R/5 | Direct Receipts | 1,076,815 | 16/03/2017 | FFC/2016-17/P/77 | Expenditures | 25,000 | |||||||
31/03/2017 | FFC/2016-17/R/6 | Direct Receipts | 13,991 | 16/03/2017 | FFC/2016-17/P/78 | Expenditures | 25,000 | |||||||
31/03/2017 | FFC/2016-17/R/7 | Direct Receipts | 11,958 | 20/03/2017 | FFC/2016-17/P/79 | Expenditures | 6,000 | |||||||
Direct Receipts | 29/03/2017 | FFC/2016-17/P/80 | Expenditures | 11,122 | ||||||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/81 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/82 | Expenditures | 77,149 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:16:50 AM. |