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.) |
31/03/2017 | FFC/2016-17/R/7 | Direct Receipts | 1,196,330 | 01/03/2017 | FFC/2016-17/P/40 | Expenditures | 55,000 | |||||||
Direct Receipts | 01/03/2017 | FFC/2016-17/P/41 | Expenditures | 600 | ||||||||||
Direct Receipts | 25/03/2017 | FFC/2016-17/P/42 | Expenditures | 169,724 | ||||||||||
Direct Receipts | 25/03/2017 | FFC/2016-17/P/43 | Expenditures | 33,937 | ||||||||||
Direct Receipts | 25/03/2017 | FFC/2016-17/P/44 | Expenditures | 45,237 | ||||||||||
Direct Receipts | 25/03/2017 | FFC/2016-17/P/45 | Expenditures | 48,056 | ||||||||||
Direct Receipts | 25/03/2017 | THFC/2016-17/P/17 | Expenditures | 4,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 10:21:30 AM. |