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.) |
05/03/2017 | FFC/2016-17/R/5 | Direct Receipts | 5,589 | 06/03/2017 | FFC/2016-17/P/16 | Expenditures | 567 | |||||||
10/03/2017 | FFC/2016-17/R/6 | Direct Receipts | 994,222 | 10/03/2017 | FFC/2016-17/P/17 | Expenditures | 23,600 | |||||||
29/03/2017 | FFC/2016-17/R/7 | Direct Receipts | 994,222 | 10/03/2017 | FFC/2016-17/P/19 | Expenditures | 7,500 | |||||||
29/03/2017 | FFC/2016-17/R/8 | Direct Receipts | 9,360 | 16/03/2017 | FFC/2016-17/P/18 | Expenditures | 3,200 | |||||||
31/03/2017 | FFC/2016-17/R/10 | Direct Receipts | 83.5 | 16/03/2017 | THFC/2016-17/P/3 | Expenditures | 76,645 | |||||||
31/03/2017 | FFC/2016-17/R/9 | Direct Receipts | 256.69 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 11:04:47 PM. |