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/9 | Direct Receipts | 17,141 | 30/03/2017 | FFC/2016-17/P/22 | Expenditures | 11,933 | 31/03/2017 | FFC/2016-17/J/1 | 2,911,906 | ||||
28/03/2017 | FFC/2016-17/R/10 | Direct Receipts | 1,070,134 | 31/03/2017 | FFC/2016-17/P/23 | Expenditures | 45,000 | |||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/24 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/25 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/26 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/27 | Expenditures | 45,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:25:57 PM. |