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 | 1,097,485 | 15/03/2017 | FFC/2016-17/P/53 | Expenditures | 30,000 | |||||||
Direct Receipts | 15/03/2017 | FFC/2016-17/P/54 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 15/03/2017 | FFC/2016-17/P/55 | Expenditures | 16,212 | ||||||||||
Direct Receipts | 15/03/2017 | FFC/2016-17/P/56 | Expenditures | 16,212 | ||||||||||
Direct Receipts | 15/03/2017 | FFC/2016-17/P/57 | Expenditures | 36,212 | ||||||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/58 | Expenditures | 36,200 | ||||||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/59 | Expenditures | 37,964 | ||||||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/60 | Expenditures | 33,930 | ||||||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/61 | Expenditures | 37,349 | ||||||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/62 | Expenditures | 66,152 | ||||||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/63 | Expenditures | 82,965 | ||||||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/64 | Expenditures | 120 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 06:52:10 PM. |