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.) |
21/03/2017 | FFC/2016-17/R/3 | Direct Receipts | 634,253 | 08/03/2017 | FFC/2016-17/P/23 | Expenditures | 16,900 | |||||||
Direct Receipts | 08/03/2017 | FFC/2016-17/P/30 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 14/03/2017 | 4THSFC/2016-17/P/24 | Expenditures | 8,284 | ||||||||||
Direct Receipts | 21/03/2017 | 4THSFC/2016-17/P/22 | Expenditures | 31,000 | ||||||||||
Direct Receipts | 21/03/2017 | FFC/2016-17/P/25 | Expenditures | 67,514 | ||||||||||
Direct Receipts | 21/03/2017 | FFC/2016-17/P/26 | Expenditures | 162,200 | ||||||||||
Direct Receipts | 21/03/2017 | FFC/2016-17/P/27 | Expenditures | 39,630 | ||||||||||
Direct Receipts | 22/03/2017 | FFC/2016-17/P/28 | Expenditures | 72,000 | ||||||||||
Direct Receipts | 29/03/2017 | FFC/2016-17/P/29 | Expenditures | 48,400 | ||||||||||
Direct Receipts | 30/03/2017 | FFC/2016-17/P/17 | Expenditures | 72,000 | ||||||||||
Direct Receipts | 30/03/2017 | FFC/2016-17/P/19 | Expenditures | 79,200 | ||||||||||
Direct Receipts | 30/03/2017 | FFC/2016-17/P/20 | Expenditures | 25,316 | ||||||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/18 | Expenditures | 27,272 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:47:59 AM. |