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.) |
07/03/2017 | FFC/2016-17/R/8 | Direct Receipts | 19,345 | 08/03/2017 | FFC/2016-17/P/39 | Expenditures | 23,249 | |||||||
14/03/2017 | FFC/2016-17/R/7 | Direct Receipts | 8,435 | 08/03/2017 | FFC/2016-17/P/40 | Expenditures | 11,994 | |||||||
Direct Receipts | 08/03/2017 | FFC/2016-17/P/41 | Expenditures | 16,120 | ||||||||||
Direct Receipts | 08/03/2017 | FFC/2016-17/P/42 | Expenditures | 6,601 | ||||||||||
Direct Receipts | 08/03/2017 | FFC/2016-17/P/43 | Expenditures | 47,203 | ||||||||||
Direct Receipts | 08/03/2017 | FFC/2016-17/P/44 | Expenditures | 123,913 | ||||||||||
Direct Receipts | 10/03/2017 | FFC/2016-17/P/45 | Expenditures | 49,905 | ||||||||||
Direct Receipts | 10/03/2017 | FFC/2016-17/P/46 | Expenditures | 93,260 | ||||||||||
Direct Receipts | 23/03/2017 | FFC/2016-17/P/47 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 23/03/2017 | FFC/2016-17/P/48 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 29/03/2017 | FFC/2016-17/P/49 | Expenditures | 85,000 | ||||||||||
Direct Receipts | 29/03/2017 | FFC/2016-17/P/50 | Expenditures | 43,657 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 03:43:15 AM. |