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/7 | Direct Receipts | 9,350 | 01/03/2017 | FFC/2016-17/P/43 | Expenditures | 73,139 | |||||||
31/03/2017 | FFC/2016-17/R/8 | Direct Receipts | 1,000,748 | 01/03/2017 | FFC/2016-17/P/44 | Expenditures | 41,612 | |||||||
Direct Receipts | 01/03/2017 | FFC/2016-17/P/45 | Expenditures | 8,502 | ||||||||||
Direct Receipts | 21/03/2017 | FFC/2016-17/P/46 | Expenditures | 155,659 | ||||||||||
Direct Receipts | 28/03/2017 | FFC/2016-17/P/47 | Expenditures | 32,713 | ||||||||||
Direct Receipts | 28/03/2017 | FFC/2016-17/P/48 | Expenditures | 1,711 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:05:21 AM. |