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.) |
02/03/2017 | FFC/2016-17/R/5 | Direct Receipts | 18,757 | 01/03/2017 | FFC/2016-17/P/43 | Expenditures | 54,720 | |||||||
02/03/2017 | FFC/2016-17/R/6 | Direct Receipts | 10,017 | 01/03/2017 | FFC/2016-17/P/44 | Expenditures | 40,000 | |||||||
02/03/2017 | FFC/2016-17/R/7 | Direct Receipts | 18,391 | 01/03/2017 | FFC/2016-17/P/45 | Expenditures | 59,502 | |||||||
28/03/2017 | FFC/2016-17/R/8 | Direct Receipts | 1,066,591 | 02/03/2017 | FFC/2016-17/P/46 | Expenditures | 17.25 | |||||||
Direct Receipts | 02/03/2017 | FFC/2016-17/P/47 | Expenditures | 17.25 | ||||||||||
Direct Receipts | 02/03/2017 | FFC/2016-17/P/48 | Expenditures | 48,536 | ||||||||||
Direct Receipts | 02/03/2017 | FFC/2016-17/P/49 | Expenditures | 48,536 | ||||||||||
Direct Receipts | 28/03/2017 | FFC/2016-17/P/50 | Expenditures | 45,956 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:07:23 PM. |