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.) |
14/03/2017 | FFC/2016-17/R/4 | Direct Receipts | 14,022 | 04/03/2017 | FFC/2016-17/P/14 | Expenditures | 50,000 | |||||||
28/03/2017 | FFC/2016-17/R/6 | Direct Receipts | 680,064 | 04/03/2017 | FFC/2016-17/P/15 | Expenditures | 35,000 | |||||||
31/03/2017 | FFC/2016-17/R/7 | Direct Receipts | 1,182 | 09/03/2017 | FFC/2016-17/P/16 | Expenditures | 50,000 | |||||||
Direct Receipts | 09/03/2017 | FFC/2016-17/P/17 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 14/03/2017 | FFC/2016-17/P/18 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 28/03/2017 | FFC/2016-17/P/25 | Expenditures | 3,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 09:21:24 AM. |