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 | 10,746 | 12/03/2017 | FFC/2016-17/P/52 | Expenditures | 28,442 | |||||||
31/03/2017 | FFC/2016-17/R/6 | Direct Receipts | 1,141,763 | 12/03/2017 | FFC/2016-17/P/53 | Expenditures | 41,170 | |||||||
Direct Receipts | 14/03/2017 | FFC/2016-17/P/54 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 14/03/2017 | FFC/2016-17/P/55 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 16/03/2017 | FFC/2016-17/P/58 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 16/03/2017 | FFC/2016-17/P/59 | Expenditures | 43,465 | ||||||||||
Direct Receipts | 16/03/2017 | FFC/2016-17/P/69 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 29/03/2017 | FFC/2016-17/P/61 | Expenditures | 29,577 | ||||||||||
Direct Receipts | 29/03/2017 | FFC/2016-17/P/62 | Expenditures | 16,120 | ||||||||||
Direct Receipts | 29/03/2017 | FFC/2016-17/P/63 | Expenditures | 14,211 | ||||||||||
Direct Receipts | 30/03/2017 | FFC/2016-17/P/68 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/64 | Expenditures | 119 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:17:18 AM. |