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/6 | Direct Receipts | 6,426 | 14/03/2017 | FFC/2016-17/P/29 | Expenditures | 65,000 | |||||||
28/03/2017 | FFC/2016-17/R/7 | Direct Receipts | 1,053,614 | 14/03/2017 | FFC/2016-17/P/30 | Expenditures | 65,000 | |||||||
Direct Receipts | 18/03/2017 | FFC/2016-17/P/31 | Expenditures | 65,000 | ||||||||||
Direct Receipts | 18/03/2017 | FFC/2016-17/P/32 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 20/03/2017 | FFC/2016-17/P/33 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 20/03/2017 | FFC/2016-17/P/34 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 20/03/2017 | FFC/2016-17/P/35 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 20/03/2017 | FFC/2016-17/P/36 | Expenditures | 3,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:26:49 PM. |