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/9 | Direct Receipts | 5,137 | 02/03/2017 | FFC/2016-17/P/7 | Expenditures | 125,000 | |||||||
29/03/2017 | FFC/2016-17/R/6 | Direct Receipts | 1,054,514 | 02/03/2017 | FFC/2016-17/P/8 | Expenditures | 100,000 | |||||||
Direct Receipts | 08/03/2017 | FFC/2016-17/P/9 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 24/03/2017 | FFC/2016-17/P/10 | Expenditures | 34,656 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:18:04 AM. |