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.) |
28/03/2017 | FFC/2016-17/R/3 | Direct Receipts | 1,127,107 | 04/03/2017 | FFC/2016-17/P/63 | Expenditures | 8,500 | |||||||
Direct Receipts | 09/03/2017 | FFC/2016-17/P/64 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 11/03/2017 | FFC/2016-17/P/65 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 11/03/2017 | FFC/2016-17/P/66 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 22/03/2017 | FFC/2016-17/P/67 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 22/03/2017 | FFC/2016-17/P/68 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 22/03/2017 | FFC/2016-17/P/69 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/70 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 05:15:25 PM. |