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/4 | Direct Receipts | 1,141,461 | 02/03/2017 | FFC/2016-17/P/14 | Expenditures | 125,000 | |||||||
28/03/2017 | FFC/2016-17/R/5 | Direct Receipts | 14,701 | 02/03/2017 | FFC/2016-17/P/15 | Expenditures | 5,000 | |||||||
Direct Receipts | 08/03/2017 | FFC/2016-17/P/16 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 08/03/2017 | FFC/2016-17/P/17 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 09/03/2017 | FFC/2016-17/P/18 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 09/03/2017 | FFC/2016-17/P/19 | Expenditures | 27,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:59:55 AM. |