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/3 | Direct Receipts | 9,575 | 08/03/2017 | FFC/2016-17/P/58 | Expenditures | 90,000 | |||||||
25/03/2017 | FFC/2016-17/R/8 | Direct Receipts | 7,564 | 20/03/2017 | FFC/2016-17/P/59 | Expenditures | 67,717 | |||||||
25/03/2017 | FFC/2016-17/R/9 | Direct Receipts | 13,407 | 20/03/2017 | FFC/2016-17/P/60 | Expenditures | 20,768 | |||||||
28/03/2017 | FFC/2016-17/R/4 | Direct Receipts | 1,028,416 | 20/03/2017 | FFC/2016-17/P/63 | Expenditures | 2,500 | |||||||
Direct Receipts | 29/03/2017 | FFC/2016-17/P/64 | Expenditures | 450 | ||||||||||
Direct Receipts | 29/03/2017 | FFC/2016-17/P/65 | Expenditures | 51,273 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:28:00 PM. |