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.) |
31/03/2017 | FFC/2016-17/R/5 | Direct Receipts | 101,974 | 03/03/2017 | FFC/2016-17/P/25 | Expenditures | 72,059 | 03/03/2017 | FFC/2016-17/C/21 | 72,059 | ||||
Direct Receipts | 03/03/2017 | FFC/2016-17/P/26 | Expenditures | 62,400 | 03/03/2017 | FFC/2016-17/C/22 | 62,400 | |||||||
Direct Receipts | 03/03/2017 | FFC/2016-17/P/29 | Expenditures | 32,133 | 03/03/2017 | FFC/2016-17/C/23 | 32,133 | |||||||
Direct Receipts | 06/03/2017 | FFC/2016-17/P/28 | Expenditures | 14,650 | 06/03/2017 | FFC/2016-17/C/24 | 14,650 | |||||||
Direct Receipts | 06/03/2017 | FFC/2016-17/P/30 | Expenditures | 73,906 | 06/03/2017 | FFC/2016-17/C/25 | 73,906 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:46:50 AM. |