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.) |
28/03/2017 | FFC/2016-17/R/7 | Direct Receipts | 811,433 | 11/03/2017 | FFC/2016-17/P/24 | Expenditures | 50,000 | |||||||
Direct Receipts | 11/03/2017 | FFC/2016-17/P/25 | Expenditures | 13,075 | ||||||||||
Direct Receipts | 21/03/2017 | FFC/2016-17/P/26 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 21/03/2017 | FFC/2016-17/P/27 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 22/03/2017 | FFC/2016-17/P/28 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 22/03/2017 | FFC/2016-17/P/29 | Expenditures | 68,308 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:00:58 AM. |