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.) |
22/03/2017 | FFC/2016-17/R/11 | Direct Receipts | 7,500 | 08/03/2017 | FFC/2016-17/P/95 | Expenditures | 7,500 | |||||||
28/03/2017 | FFC/2016-17/R/12 | Direct Receipts | 6,300 | 08/03/2017 | FFC/2016-17/P/96 | Expenditures | 75,000 | |||||||
28/03/2017 | FFC/2016-17/R/13 | Direct Receipts | 1,024,473 | 08/03/2017 | FFC/2016-17/P/97 | Expenditures | 3,000 | |||||||
Direct Receipts | 15/03/2017 | FFC/2016-17/P/98 | Expenditures | 18,371 | ||||||||||
Direct Receipts | 22/03/2017 | FFC/2016-17/P/100 | Expenditures | 29,669 | ||||||||||
Direct Receipts | 22/03/2017 | FFC/2016-17/P/99 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 28/03/2017 | FFC/2016-17/P/101 | Expenditures | 26,612 | ||||||||||
Direct Receipts | 28/03/2017 | FFC/2016-17/P/102 | Expenditures | 30,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:34:11 PM. |