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/7 | Direct Receipts | 8,803 | 24/03/2017 | FFC/2016-17/P/23 | Expenditures | 153,504 | |||||||
30/03/2017 | FFC/2016-17/R/8 | Direct Receipts | 9,285 | 25/03/2017 | FFC/2016-17/P/24 | Expenditures | 152,700 | |||||||
30/03/2017 | FFC/2016-17/R/9 | Direct Receipts | 992,152 | 29/03/2017 | FFC/2016-17/P/25 | Expenditures | 153,684 | |||||||
Direct Receipts | 29/03/2017 | FFC/2016-17/P/26 | Expenditures | 102,128 | ||||||||||
Direct Receipts | 30/03/2017 | FFC/2016-17/P/27 | Expenditures | 152,952 | ||||||||||
Direct Receipts | 30/03/2017 | FFC/2016-17/P/28 | Expenditures | 51,228 | ||||||||||
Direct Receipts | 30/03/2017 | FFC/2016-17/P/29 | Expenditures | 30,771 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:10:54 AM. |