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.) |
01/03/2017 | FFC/2016-17/R/6 | Direct Receipts | 1,320 | 01/03/2017 | FFC/2016-17/P/26 | Expenditures | 45,674 | |||||||
31/03/2017 | FFC/2016-17/R/4 | Direct Receipts | 704,319 | 01/03/2017 | FFC/2016-17/P/27 | Expenditures | 40,277 | |||||||
Direct Receipts | 02/03/2017 | FFC/2016-17/P/28 | Expenditures | 22,362 | ||||||||||
Direct Receipts | 06/03/2017 | FFC/2016-17/P/29 | Expenditures | 4,620 | ||||||||||
Direct Receipts | 06/03/2017 | FFC/2016-17/P/30 | Expenditures | 4,620 | ||||||||||
Direct Receipts | 06/03/2017 | FFC/2016-17/P/31 | Expenditures | 23,144 | ||||||||||
Direct Receipts | 06/03/2017 | FFC/2016-17/P/32 | Expenditures | 39,441 | ||||||||||
Direct Receipts | 07/03/2017 | FFC/2016-17/P/33 | Expenditures | 18,966 | ||||||||||
Direct Receipts | 08/03/2017 | FFC/2016-17/P/34 | Expenditures | 47,146 | ||||||||||
Direct Receipts | 08/03/2017 | FFC/2016-17/P/35 | Expenditures | 6,380 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:26:03 AM. |