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.) |
28/03/2017 | FFC/2016-17/R/8 | Direct Receipts | 1,112,901 | 01/03/2017 | FFC/2016-17/P/76 | Expenditures | 93,029 | |||||||
Direct Receipts | 01/03/2017 | FFC/2016-17/P/77 | Expenditures | 68,085 | ||||||||||
Direct Receipts | 01/03/2017 | FFC/2016-17/P/78 | Expenditures | 80,546 | ||||||||||
Direct Receipts | 15/03/2017 | FFC/2016-17/P/79 | Expenditures | 88,910 | ||||||||||
Direct Receipts | 20/03/2017 | FFC/2016-17/P/80 | Expenditures | 29,952.42 | ||||||||||
Direct Receipts | 23/03/2017 | FFC/2016-17/P/81 | Expenditures | 54,180 | ||||||||||
Direct Receipts | 23/03/2017 | FFC/2016-17/P/82 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 29/03/2017 | FFC/2016-17/P/83 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 12:17:48 AM. |