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/7 | Direct Receipts | 5 | 15/03/2017 | FFC/2016-17/P/37 | Expenditures | 20,000 | |||||||
Direct Receipts | 15/03/2017 | FFC/2016-17/P/38 | Expenditures | 10,460 | ||||||||||
Direct Receipts | 15/03/2017 | FFC/2016-17/P/39 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 15/03/2017 | FFC/2016-17/P/40 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 16/03/2017 | FFC/2016-17/P/41 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 25/03/2017 | FFC/2016-17/P/42 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 25/03/2017 | FFC/2016-17/P/43 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 26/03/2017 | FFC/2016-17/P/44 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 26/03/2017 | FFC/2016-17/P/45 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 26/03/2017 | FFC/2016-17/P/46 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 27/03/2017 | FFC/2016-17/P/47 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/48 | Expenditures | 80 | ||||||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/49 | Expenditures | 175 | ||||||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/50 | Expenditures | 80 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:29:07 AM. |