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 | 13,522 | 06/03/2017 | FFC/2016-17/P/45 | Expenditures | 33,228 | |||||||
Direct Receipts | 14/03/2017 | FFC/2016-17/P/46 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 15/03/2017 | FFC/2016-17/P/47 | Expenditures | 29,360 | ||||||||||
Direct Receipts | 15/03/2017 | FFC/2016-17/P/48 | Expenditures | 22,062 | ||||||||||
Direct Receipts | 15/03/2017 | FFC/2016-17/P/49 | Expenditures | 29,360 | ||||||||||
Direct Receipts | 15/03/2017 | FFC/2016-17/P/50 | Expenditures | 29,699 | ||||||||||
Direct Receipts | 16/03/2017 | FFC/2016-17/P/51 | Expenditures | 29,561 | ||||||||||
Direct Receipts | 21/03/2017 | FFC/2016-17/P/52 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:25:09 PM. |