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 | 1,282,939 | 06/03/2017 | FFC/2016-17/P/14 | Expenditures | 203,000 | |||||||
31/03/2017 | FFC/2016-17/R/5 | Direct Receipts | 6,846 | 11/03/2017 | FFC/2016-17/P/15 | Expenditures | 535,069 | |||||||
Direct Receipts | 25/03/2017 | FFC/2016-17/P/16 | Expenditures | 320,000 | ||||||||||
Direct Receipts | 27/03/2017 | FFC/2016-17/P/17 | Expenditures | 72,094 | ||||||||||
Direct Receipts | 30/03/2017 | FFC/2016-17/P/18 | Expenditures | 103,014 | ||||||||||
Direct Receipts | 30/03/2017 | THFC/2016-17/P/1 | Expenditures | 7,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:08:00 AM. |