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.) |
22/03/2017 | FFC/2016-17/R/6 | Direct Receipts | 13,566 | 01/03/2017 | FFC/2016-17/P/14 | Expenditures | 56,654 | |||||||
31/03/2017 | FFC/2016-17/R/7 | Direct Receipts | 1,044,408 | 03/03/2017 | FFC/2016-17/P/15 | Expenditures | 9,684 | |||||||
31/03/2017 | FFC/2016-17/R/8 | Direct Receipts | 7,386 | 09/03/2017 | FFC/2016-17/P/16 | Expenditures | 48,608 | |||||||
Direct Receipts | 21/03/2017 | FFC/2016-17/P/17 | Expenditures | 95,245 | ||||||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/18 | Expenditures | 80,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:46:33 PM. |