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.) |
26/03/2017 | FFC/2016-17/R/3 | Direct Receipts | 41,528 | 09/03/2017 | FFC/2016-17/P/41 | Expenditures | 79,159 | |||||||
26/03/2017 | FFC/2016-17/R/7 | Direct Receipts | 9,236 | 09/03/2017 | FFC/2016-17/P/42 | Expenditures | 52,389 | |||||||
27/03/2017 | FFC/2016-17/R/8 | Direct Receipts | 6,393 | 14/03/2017 | FFC/2016-17/P/44 | Expenditures | 10,000 | |||||||
28/03/2017 | FFC/2016-17/R/4 | Direct Receipts | 993,300 | 29/03/2017 | FFC/2016-17/P/43 | Expenditures | 53,060 | |||||||
Direct Receipts | 29/03/2017 | FFC/2016-17/P/45 | Expenditures | 70,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:14:14 AM. |