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.) |
28/03/2017 | FFC/2016-17/R/9 | Direct Receipts | 1,016,009 | 02/03/2017 | FFC/2016-17/P/34 | Expenditures | 50,000 | |||||||
30/03/2017 | FFC/2016-17/R/10 | Direct Receipts | 9,528 | 06/03/2017 | FFC/2016-17/P/35 | Expenditures | 45,000 | |||||||
30/03/2017 | FFC/2016-17/R/11 | Direct Receipts | 12,323 | 06/03/2017 | FFC/2016-17/P/36 | Expenditures | 52,000 | |||||||
31/03/2017 | FFC/2016-17/R/8 | Direct Receipts | 11,205 | 10/03/2017 | FFC/2016-17/P/37 | Expenditures | 25,000 | |||||||
Direct Receipts | 10/03/2017 | FFC/2016-17/P/38 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 10/03/2017 | FFC/2016-17/P/39 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 20/03/2017 | FFC/2016-17/P/40 | Expenditures | 52,000 | ||||||||||
Direct Receipts | 25/03/2017 | FFC/2016-17/P/41 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 25/03/2017 | FFC/2016-17/P/42 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 28/03/2017 | FFC/2016-17/P/43 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 30/03/2017 | FFC/2016-17/P/44 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 30/03/2017 | FFC/2016-17/P/45 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 30/03/2017 | FFC/2016-17/P/46 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/47 | Expenditures | 70,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:03:21 PM. |