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 | 1,180,823 | 03/03/2017 | FFC/2016-17/P/48 | Expenditures | 103.53 | |||||||
Direct Receipts | 07/03/2017 | FFC/2016-17/P/41 | Expenditures | 177,000 | ||||||||||
Direct Receipts | 12/03/2017 | FFC/2016-17/P/42 | Expenditures | 240,000 | ||||||||||
Direct Receipts | 12/03/2017 | FFC/2016-17/P/43 | Expenditures | 239,379 | ||||||||||
Direct Receipts | 25/03/2017 | FFC/2016-17/P/44 | Expenditures | 112,869 | ||||||||||
Direct Receipts | 25/03/2017 | FFC/2016-17/P/45 | Expenditures | 156.03 | ||||||||||
Direct Receipts | 29/03/2017 | FFC/2016-17/P/46 | Expenditures | 465,622 | ||||||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/47 | Expenditures | 407,323 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:39:50 PM. |