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 | 880,682 | 28/03/2017 | FFC/2016-17/P/1 | Expenditures | 70,183.08 | |||||||
28/03/2017 | FFC/2016-17/R/5 | Direct Receipts | 635,046 | 28/03/2017 | FFC/2016-17/P/2 | Expenditures | 40,000 | |||||||
Direct Receipts | 28/03/2017 | FFC/2016-17/P/3 | Expenditures | 140,000 | ||||||||||
Direct Receipts | 29/03/2017 | FFC/2016-17/P/4 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 29/03/2017 | FFC/2016-17/P/5 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/6 | Expenditures | 70,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:08:13 PM. |