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.) |
01/03/2017 | FFC/2016-17/R/5 | Direct Receipts | 2,112 | 01/03/2017 | FFC/2016-17/P/119 | Expenditures | 16,936 | |||||||
29/03/2017 | FFC/2016-17/R/6 | Direct Receipts | 1,041,795 | 01/03/2017 | FFC/2016-17/P/120 | Expenditures | 5,385 | |||||||
29/03/2017 | FFC/2016-17/R/7 | Direct Receipts | 9,758 | 30/03/2017 | FFC/2016-17/P/121 | Expenditures | 38,699 | |||||||
29/03/2017 | FFC/2016-17/R/8 | Direct Receipts | 15,065 | 30/03/2017 | FFC/2016-17/P/122 | Expenditures | 14,470 | |||||||
Direct Receipts | 30/03/2017 | FFC/2016-17/P/123 | Expenditures | 5,145 | ||||||||||
Direct Receipts | 30/03/2017 | FFC/2016-17/P/124 | Expenditures | 76,042 | ||||||||||
Direct Receipts | 30/03/2017 | FFC/2016-17/P/125 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:24:35 PM. |