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.) |
27/03/2017 | FFC/2016-17/R/5 | Direct Receipts | 9,048 | 11/03/2017 | FFC/2016-17/P/51 | Expenditures | 50,000 | |||||||
27/03/2017 | FFC/2016-17/R/7 | Direct Receipts | 26,130 | 27/03/2017 | FFC/2016-17/P/52 | Expenditures | 9,000 | |||||||
31/03/2017 | FFC/2016-17/R/8 | Direct Receipts | 966,960 | 27/03/2017 | FFC/2016-17/P/53 | Expenditures | 2,097 | |||||||
Direct Receipts | 27/03/2017 | FFC/2016-17/P/54 | Expenditures | 4,845 | ||||||||||
Direct Receipts | 27/03/2017 | FFC/2016-17/P/55 | Expenditures | 38,000 | ||||||||||
Direct Receipts | 27/03/2017 | FFC/2016-17/P/56 | Expenditures | 26,130 | ||||||||||
Direct Receipts | 30/03/2017 | FFC/2016-17/P/57 | Expenditures | 26,365 | ||||||||||
Direct Receipts | 30/03/2017 | FFC/2016-17/P/58 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:05:26 AM. |