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.) |
04/01/2017 | FFC/2016-17/R/3 | Direct Receipts | 1,000,000 | 03/01/2017 | FFC/2016-17/P/27 | Expenditures | 32,000 | |||||||
04/01/2017 | FFC/2016-17/R/4 | Direct Receipts | 128,995 | 03/01/2017 | FFC/2016-17/P/28 | Expenditures | 87,370 | |||||||
04/01/2017 | FFC/2016-17/R/5 | Direct Receipts | 10,500 | 03/01/2017 | FFC/2016-17/P/29 | Expenditures | 47,640 | |||||||
04/01/2017 | FFC/2016-17/R/6 | Direct Receipts | 9,776 | 03/01/2017 | FFC/2016-17/P/30 | Expenditures | 207 | |||||||
Direct Receipts | 10/01/2017 | FFC/2016-17/P/31 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 10/01/2017 | FFC/2016-17/P/32 | Expenditures | 22,390 | ||||||||||
Direct Receipts | 10/01/2017 | FFC/2016-17/P/33 | Expenditures | 27,280 | ||||||||||
Direct Receipts | 30/01/2017 | FFC/2016-17/P/34 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 30/01/2017 | FFC/2016-17/P/35 | Expenditures | 51,390 | ||||||||||
Direct Receipts | 30/01/2017 | FFC/2016-17/P/36 | Expenditures | 51,400 | ||||||||||
Direct Receipts | 30/01/2017 | FFC/2016-17/P/37 | Expenditures | 51,300 | ||||||||||
Direct Receipts | 30/01/2017 | FFC/2016-17/P/38 | Expenditures | 92,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:35:36 AM. |