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.) |
27/03/2017 | FFC/2016-17/R/5 | Direct Receipts | 13,153 | 12/03/2017 | FFC/2016-17/P/30 | Expenditures | 131,500 | |||||||
28/03/2017 | FFC/2016-17/R/6 | Direct Receipts | 1,054,764 | 12/03/2017 | FFC/2016-17/P/31 | Expenditures | 50,000 | |||||||
31/03/2017 | FFC/2016-17/R/7 | Direct Receipts | 9,865 | 12/03/2017 | FFC/2016-17/P/32 | Expenditures | 124,300 | |||||||
Direct Receipts | 12/03/2017 | FFC/2016-17/P/33 | Expenditures | 225,000 | ||||||||||
Direct Receipts | 12/03/2017 | FFC/2016-17/P/34 | Expenditures | 96,900 | ||||||||||
Direct Receipts | 20/03/2017 | FFC/2016-17/P/35 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 20/03/2017 | FFC/2016-17/P/36 | Expenditures | 41,200 | ||||||||||
Direct Receipts | 20/03/2017 | FFC/2016-17/P/37 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 27/03/2017 | FFC/2016-17/P/38 | Expenditures | 31,200 | ||||||||||
Direct Receipts | 27/03/2017 | FFC/2016-17/P/39 | Expenditures | 31,200 | ||||||||||
Direct Receipts | 27/03/2017 | FFC/2016-17/P/40 | Expenditures | 31,200 | ||||||||||
Direct Receipts | 27/03/2017 | FFC/2016-17/P/41 | Expenditures | 43,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:19:08 PM. |