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.) |
23/03/2017 | FFC/2016-17/R/10 | Direct Receipts | 1,002 | 04/03/2017 | FFC/2016-17/P/35 | Expenditures | 20,000 | |||||||
23/03/2017 | FFC/2016-17/R/9 | Direct Receipts | 12,019 | 15/03/2017 | FFC/2016-17/P/36 | Expenditures | 49,360 | |||||||
28/03/2017 | FFC/2016-17/R/11 | Direct Receipts | 1,285,355 | 15/03/2017 | FFC/2016-17/P/37 | Expenditures | 39,780 | |||||||
Direct Receipts | 15/03/2017 | FFC/2016-17/P/38 | Expenditures | 47,704 | ||||||||||
Direct Receipts | 23/03/2017 | FFC/2016-17/P/39 | Expenditures | 59,369 | ||||||||||
Direct Receipts | 23/03/2017 | FFC/2016-17/P/40 | Expenditures | 49,360 | ||||||||||
Direct Receipts | 23/03/2017 | FFC/2016-17/P/41 | Expenditures | 47,704 | ||||||||||
Direct Receipts | 26/03/2017 | FFC/2016-17/P/42 | Expenditures | 39,780 | ||||||||||
Direct Receipts | 26/03/2017 | FFC/2016-17/P/43 | Expenditures | 7,165 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 04:35:39 PM. |