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.) |
25/03/2017 | FFC/2016-17/R/6 | Direct Receipts | 14,253 | 23/03/2017 | FFC/2016-17/P/28 | Expenditures | 38,528 | |||||||
31/03/2017 | FFC/2016-17/R/7 | Direct Receipts | 1,117,866 | 23/03/2017 | FFC/2016-17/P/29 | Expenditures | 38,528 | |||||||
Direct Receipts | 23/03/2017 | FFC/2016-17/P/30 | Expenditures | 38,648 | ||||||||||
Direct Receipts | 23/03/2017 | FFC/2016-17/P/31 | Expenditures | 65,726 | ||||||||||
Direct Receipts | 29/03/2017 | FFC/2016-17/P/32 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 29/03/2017 | FFC/2016-17/P/33 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 29/03/2017 | FFC/2016-17/P/34 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 29/03/2017 | FFC/2016-17/P/35 | Expenditures | 7,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:11:46 AM. |