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/3 | Direct Receipts | 49,370 | 01/03/2017 | FFC/2016-17/P/31 | Expenditures | 9,900 | |||||||
02/03/2017 | FFC/2016-17/R/4 | Direct Receipts | 49,370 | 01/03/2017 | FFC/2016-17/P/32 | Expenditures | 45,637 | |||||||
14/03/2017 | FFC/2016-17/R/5 | Direct Receipts | 210,000 | 01/03/2017 | FFC/2016-17/P/33 | Expenditures | 42,500 | |||||||
Direct Receipts | 01/03/2017 | FFC/2016-17/P/34 | Expenditures | 23,408 | ||||||||||
Direct Receipts | 02/03/2017 | FFC/2016-17/P/25 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 03/03/2017 | FFC/2016-17/P/35 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 03/03/2017 | FFC/2016-17/P/36 | Expenditures | 300 | ||||||||||
Direct Receipts | 09/03/2017 | FFC/2016-17/P/30 | Expenditures | 18,480 | ||||||||||
Direct Receipts | 14/03/2017 | FFC/2016-17/P/29 | Expenditures | 64,890 | ||||||||||
Direct Receipts | 17/03/2017 | FFC/2016-17/P/26 | Expenditures | 17,040 | ||||||||||
Direct Receipts | 23/03/2017 | FFC/2016-17/P/24 | Expenditures | 25,669 | ||||||||||
Direct Receipts | 29/03/2017 | FFC/2016-17/P/23 | Expenditures | 63,000 | ||||||||||
Direct Receipts | 29/03/2017 | FFC/2016-17/P/27 | Expenditures | 10,116 | ||||||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/28 | Expenditures | 8,178 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:07:02 AM. |