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.) |
25/03/2017 | FFC/2016-17/R/7 | Direct Receipts | 11,202 | 20/03/2017 | FFC/2016-17/P/47 | Expenditures | 49,660 | |||||||
28/03/2017 | FFC/2016-17/R/8 | Direct Receipts | 960,593 | 20/03/2017 | FFC/2016-17/P/48 | Expenditures | 59,829 | |||||||
Direct Receipts | 24/03/2017 | FFC/2016-17/P/49 | Expenditures | 25,264 | ||||||||||
Direct Receipts | 24/03/2017 | FFC/2016-17/P/50 | Expenditures | 32,094 | ||||||||||
Direct Receipts | 24/03/2017 | FFC/2016-17/P/51 | Expenditures | 64,000 | ||||||||||
Direct Receipts | 24/03/2017 | FFC/2016-17/P/52 | Expenditures | 1,641 | ||||||||||
Direct Receipts | 24/03/2017 | FFC/2016-17/P/54 | Expenditures | 55,655 | ||||||||||
Direct Receipts | 24/03/2017 | FFC/2016-17/P/55 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 24/03/2017 | FFC/2016-17/P/57 | Expenditures | 30,053 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:11:09 AM. |