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/4 | Direct Receipts | 595,489 | 03/03/2017 | FFC/2016-17/P/48 | Expenditures | 20,080 | |||||||
29/03/2017 | FFC/2016-17/R/5 | Direct Receipts | 500,000 | 03/03/2017 | FFC/2016-17/P/49 | Expenditures | 3,000 | |||||||
31/03/2017 | FFC/2016-17/R/6 | Direct Receipts | 11,197 | 03/03/2017 | FFC/2016-17/P/50 | Expenditures | 25,367 | |||||||
31/03/2017 | FFC/2016-17/R/7 | Direct Receipts | 14,999 | Expenditures | ||||||||||
31/03/2017 | FFC/2016-17/R/8 | Direct Receipts | 8,448 | Expenditures | ||||||||||
31/03/2017 | FFC/2016-17/R/9 | Direct Receipts | 10,254 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:46:47 AM. |