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.) |
06/03/2017 | FFC/2016-17/R/3 | Direct Receipts | 12,678 | 06/03/2017 | FFC/2016-17/P/50 | Expenditures | 91,981 | |||||||
06/03/2017 | FFC/2016-17/R/8 | Direct Receipts | 12,678 | 15/03/2017 | FFC/2016-17/P/51 | Expenditures | 109,644 | |||||||
28/03/2017 | FFC/2016-17/R/4 | Direct Receipts | 1,351,799 | 15/03/2017 | FFC/2016-17/P/52 | Expenditures | 7,500 | |||||||
28/03/2017 | FFC/2016-17/R/9 | Direct Receipts | 1,351,799 | 28/03/2017 | FFC/2016-17/P/53 | Expenditures | 40,000 | |||||||
Direct Receipts | 28/03/2017 | FFC/2016-17/P/54 | Expenditures | 7,675 | ||||||||||
Direct Receipts | 28/03/2017 | THFC/2016-17/P/1 | Expenditures | 27,110 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:46:13 PM. |