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/10 | Direct Receipts | 1,028,891 | 08/03/2017 | FFC/2016-17/P/20 | Expenditures | 15,000 | |||||||
Direct Receipts | 08/03/2017 | FFC/2016-17/P/21 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 14/03/2017 | FFC/2016-17/P/22 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 23/03/2017 | FFC/2016-17/P/23 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 27/03/2017 | FFC/2016-17/P/24 | Expenditures | 83,500 | ||||||||||
Direct Receipts | 27/03/2017 | FFC/2016-17/P/25 | Expenditures | 34,946 | ||||||||||
Direct Receipts | 30/03/2017 | FFC/2016-17/P/26 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:55:54 AM. |