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.) |
02/03/2017 | FFC/2016-17/R/9 | Direct Receipts | 6,026 | 02/03/2017 | FFC/2016-17/P/69 | Expenditures | 5,000 | |||||||
28/03/2017 | FFC/2016-17/R/10 | Direct Receipts | 964,543 | 02/03/2017 | FFC/2016-17/P/90 | Expenditures | 276 | |||||||
Direct Receipts | 02/03/2017 | FFC/2016-17/P/91 | Expenditures | 2.87 | ||||||||||
Direct Receipts | 21/03/2017 | FFC/2016-17/P/70 | Expenditures | 420 | ||||||||||
Direct Receipts | 28/03/2017 | FFC/2016-17/P/71 | Expenditures | 18,008 | ||||||||||
Direct Receipts | 28/03/2017 | FFC/2016-17/P/72 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/73 | Expenditures | 7,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:44:35 AM. |