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/10 | Direct Receipts | 11,021 | 05/03/2017 | FFC/2016-17/P/43 | Expenditures | 60,000 | |||||||
31/03/2017 | FFC/2016-17/R/9 | Direct Receipts | 1,174,726 | 05/03/2017 | FFC/2016-17/P/44 | Expenditures | 50,000 | |||||||
Direct Receipts | 05/03/2017 | FFC/2016-17/P/45 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 10/03/2017 | FFC/2016-17/P/46 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 10/03/2017 | FFC/2016-17/P/70 | Expenditures | 23 | ||||||||||
Direct Receipts | 12/03/2017 | FFC/2016-17/P/51 | Expenditures | 270,000 | ||||||||||
Direct Receipts | 20/03/2017 | FFC/2016-17/P/52 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 20/03/2017 | FFC/2016-17/P/53 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 20/03/2017 | FFC/2016-17/P/71 | Expenditures | 5.75 | ||||||||||
Direct Receipts | 25/03/2017 | FFC/2016-17/P/55 | Expenditures | 36,720 | ||||||||||
Direct Receipts | 25/03/2017 | FFC/2016-17/P/56 | Expenditures | 128,140 | ||||||||||
Direct Receipts | 25/03/2017 | FFC/2016-17/P/72 | Expenditures | 5.75 | ||||||||||
Direct Receipts | 30/03/2017 | FFC/2016-17/P/58 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 30/03/2017 | FFC/2016-17/P/59 | Expenditures | 50,530 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:02:56 PM. |