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/4 | Direct Receipts | 1,075,896 | 07/03/2017 | FFC/2016-17/P/29 | Expenditures | 53,000 | |||||||
Direct Receipts | 07/03/2017 | FFC/2016-17/P/30 | Expenditures | 77,000 | ||||||||||
Direct Receipts | 07/03/2017 | FFC/2016-17/P/31 | Expenditures | 203,000 | ||||||||||
Direct Receipts | 07/03/2017 | FFC/2016-17/P/32 | Expenditures | 98,000 | ||||||||||
Direct Receipts | 16/03/2017 | FFC/2016-17/P/33 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 16/03/2017 | FFC/2016-17/P/34 | Expenditures | 57,000 | ||||||||||
Direct Receipts | 16/03/2017 | FFC/2016-17/P/35 | Expenditures | 65,000 | ||||||||||
Direct Receipts | 18/03/2017 | FFC/2016-17/P/36 | Expenditures | 83,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:38:02 AM. |