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 | 1,013,534 | 05/03/2017 | FFC/2016-17/P/45 | Expenditures | 84,438 | |||||||
28/03/2017 | FFC/2016-17/R/5 | Direct Receipts | 500 | 06/03/2017 | FFC/2016-17/P/46 | Expenditures | 50,000 | |||||||
Direct Receipts | 30/03/2017 | FFC/2016-17/P/47 | Expenditures | 324,422 | ||||||||||
Direct Receipts | 30/03/2017 | FFC/2016-17/P/49 | Expenditures | 164,600 | ||||||||||
Direct Receipts | 30/03/2017 | FFC/2016-17/P/50 | Expenditures | 257,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:44:18 PM. |