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/9 | Direct Receipts | 11,444 | 02/03/2017 | FFC/2016-17/P/56 | Expenditures | 85,000 | |||||||
28/03/2017 | FFC/2016-17/R/10 | Direct Receipts | 1,015,290 | 04/03/2017 | FFC/2016-17/P/57 | Expenditures | 17,057 | |||||||
Direct Receipts | 11/03/2017 | FFC/2016-17/P/58 | Expenditures | 105,466 | ||||||||||
Direct Receipts | 11/03/2017 | FFC/2016-17/P/59 | Expenditures | 3,142 | ||||||||||
Direct Receipts | 11/03/2017 | FFC/2016-17/P/60 | Expenditures | 762 | ||||||||||
Direct Receipts | 11/03/2017 | FFC/2016-17/P/61 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 22/03/2017 | FFC/2016-17/P/62 | Expenditures | 22,489 | ||||||||||
Direct Receipts | 22/03/2017 | FFC/2016-17/P/63 | Expenditures | 70,008 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 11:44:16 AM. |