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/17 | Direct Receipts | 3,291 | 06/03/2017 | FFC/2016-17/P/51 | Expenditures | 43,370 | 27/03/2017 | FFC/2016-17/C/4 | 470,295 | ||||
28/03/2017 | FFC/2016-17/R/20 | Direct Receipts | 920,879 | 06/03/2017 | FFC/2016-17/P/52 | Expenditures | 45,000 | |||||||
Direct Receipts | 06/03/2017 | FFC/2016-17/P/53 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 18/03/2017 | FFC/2016-17/P/54 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 27/03/2017 | FFC/2016-17/P/55 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 28/03/2017 | FFC/2016-17/P/56 | Expenditures | 21,440 | ||||||||||
Direct Receipts | 28/03/2017 | FFC/2016-17/P/57 | Expenditures | 30,950 | ||||||||||
Direct Receipts | 31/03/2017 | THFC/2016-17/P/8 | Expenditures | 26.45 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 06:22:52 AM. |