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.) |
29/03/2017 | FFC/2016-17/R/10 | Direct Receipts | 1,077,857 | 06/03/2017 | FFC/2016-17/P/37 | Expenditures | 35,000 | |||||||
29/03/2017 | FFC/2016-17/R/11 | Direct Receipts | 10,094 | 27/03/2017 | FFC/2016-17/P/38 | Expenditures | 20,000 | |||||||
29/03/2017 | FFC/2016-17/R/8 | Direct Receipts | 5,716 | 27/03/2017 | FFC/2016-17/P/39 | Expenditures | 132,790 | |||||||
29/03/2017 | FFC/2016-17/R/9 | Direct Receipts | 290 | 29/03/2017 | FFC/2016-17/P/34 | Expenditures | 25,900 | |||||||
Direct Receipts | 29/03/2017 | FFC/2016-17/P/35 | Expenditures | 34,000 | ||||||||||
Direct Receipts | 29/03/2017 | FFC/2016-17/P/36 | Expenditures | 75,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:28:15 PM. |