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/9 | Direct Receipts | 1,075,154 | 21/03/2017 | FFC/2016-17/P/46 | Expenditures | 48,000 | |||||||
Direct Receipts | 21/03/2017 | FFC/2016-17/P/47 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 21/03/2017 | FFC/2016-17/P/48 | Expenditures | 44,000 | ||||||||||
Direct Receipts | 25/03/2017 | FFC/2016-17/P/49 | Expenditures | 69,586 | ||||||||||
Direct Receipts | 25/03/2017 | FFC/2016-17/P/50 | Expenditures | 420 | ||||||||||
Direct Receipts | 25/03/2017 | FFC/2016-17/P/51 | Expenditures | 28,400 | ||||||||||
Direct Receipts | 25/03/2017 | FFC/2016-17/P/55 | Expenditures | 20,073 | ||||||||||
Direct Receipts | 28/03/2017 | FFC/2016-17/P/53 | Expenditures | 49,974 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:58:22 PM. |