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.) |
31/03/2017 | FFC/2016-17/R/1 | Direct Receipts | 61,829 | 31/03/2017 | FFC/2016-17/P/1 | Expenditures | 245,574 | |||||||
31/03/2017 | FFC/2016-17/R/2 | Direct Receipts | 862,453 | 31/03/2017 | FFC/2016-17/P/2 | Expenditures | 81,085 | |||||||
31/03/2017 | FFC/2016-17/R/3 | Direct Receipts | 1,000 | 31/03/2017 | FFC/2016-17/P/3 | Expenditures | 76,450 | |||||||
31/03/2017 | FFC/2016-17/R/4 | Direct Receipts | 20,199 | 31/03/2017 | FFC/2016-17/P/4 | Expenditures | 71,900 | |||||||
31/03/2017 | OWN/2016-17/R/4 | Direct Receipts | 1,024,951 | 31/03/2017 | OWN/2016-17/P/7 | Expenditures | 1,114,912 | |||||||
31/03/2017 | OWN/2016-17/R/5 | Direct Receipts | 50,000 | Expenditures | ||||||||||
31/03/2017 | TSC/2016-17/R/6 | Direct Receipts | 3 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:52:46 AM. |