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/3 | Direct Receipts | 1,053,889 | 04/03/2017 | FFC/2016-17/P/41 | Expenditures | 50,000 | |||||||
28/03/2017 | FFC/2016-17/R/4 | Direct Receipts | 9,900 | 04/03/2017 | FFC/2016-17/P/42 | Expenditures | 35,000 | |||||||
Direct Receipts | 04/03/2017 | FFC/2016-17/P/43 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 04/03/2017 | FFC/2016-17/P/44 | Expenditures | 14,027 | ||||||||||
Direct Receipts | 04/03/2017 | FFC/2016-17/P/45 | Expenditures | 19,135 | ||||||||||
Direct Receipts | 04/03/2017 | FFC/2016-17/P/46 | Expenditures | 44,800 | ||||||||||
Direct Receipts | 04/03/2017 | FFC/2016-17/P/47 | Expenditures | 13,307 | ||||||||||
Direct Receipts | 04/03/2017 | FFC/2016-17/P/48 | Expenditures | 19,344 | ||||||||||
Direct Receipts | 23/03/2017 | FFC/2016-17/P/49 | Expenditures | 14,035 | ||||||||||
Direct Receipts | 23/03/2017 | FFC/2016-17/P/50 | Expenditures | 8,778 | ||||||||||
Direct Receipts | 23/03/2017 | FFC/2016-17/P/51 | Expenditures | 16,839 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:04:05 PM. |