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 | 2,374 | 03/03/2017 | FFC/2016-17/P/30 | Expenditures | 15,000 | |||||||
28/03/2017 | FFC/2016-17/R/3 | Direct Receipts | 986,167 | 03/03/2017 | FFC/2016-17/P/31 | Expenditures | 15,000 | |||||||
Direct Receipts | 03/03/2017 | FFC/2016-17/P/33 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 14/03/2017 | FFC/2016-17/P/32 | Expenditures | 210,394 | ||||||||||
Direct Receipts | 14/03/2017 | FFC/2016-17/P/35 | Expenditures | 52,236 | ||||||||||
Direct Receipts | 30/03/2017 | FFC/2016-17/P/34 | Expenditures | 211,171 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:09:59 AM. |