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.) |
11/01/2017 | FFC/2016-17/R/3 | Direct Receipts | 9,881 | 07/01/2017 | FFC/2016-17/P/50 | Expenditures | 90,000 | |||||||
11/01/2017 | FFC/2016-17/R/4 | Direct Receipts | 1,060,185 | 09/01/2017 | FFC/2016-17/P/51 | Expenditures | 9,373 | |||||||
Direct Receipts | 09/01/2017 | FFC/2016-17/P/52 | Expenditures | 22,341 | ||||||||||
Direct Receipts | 10/01/2017 | FFC/2016-17/P/53 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 10/01/2017 | FFC/2016-17/P/54 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 10/01/2017 | FFC/2016-17/P/55 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 10/01/2017 | FFC/2016-17/P/56 | Expenditures | 24,819 | ||||||||||
Direct Receipts | 11/01/2017 | FFC/2016-17/P/57 | Expenditures | 41,707 | ||||||||||
Direct Receipts | 11/01/2017 | FFC/2016-17/P/58 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 11/01/2017 | FFC/2016-17/P/59 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 12/01/2017 | FFC/2016-17/P/60 | Expenditures | 26.33 | ||||||||||
Direct Receipts | 12/01/2017 | FFC/2016-17/P/61 | Expenditures | 26.33 | ||||||||||
Direct Receipts | 12/01/2017 | FFC/2016-17/P/62 | Expenditures | 204.7 | ||||||||||
Direct Receipts | 12/01/2017 | FFC/2016-17/P/63 | Expenditures | 72.45 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:51:18 AM. |