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.) |
31/03/2017 | FFC/2016-17/R/4 | Direct Receipts | 1,044,136 | 08/03/2017 | FFC/2016-17/P/47 | Expenditures | 74,095 | |||||||
Direct Receipts | 08/03/2017 | FFC/2016-17/P/48 | Expenditures | 15,990 | ||||||||||
Direct Receipts | 08/03/2017 | FFC/2016-17/P/49 | Expenditures | 35,975 | ||||||||||
Direct Receipts | 15/03/2017 | FFC/2016-17/P/50 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 15/03/2017 | FFC/2016-17/P/51 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 15/03/2017 | FFC/2016-17/P/52 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 15/03/2017 | FFC/2016-17/P/53 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 15/03/2017 | FFC/2016-17/P/54 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 23/03/2017 | FFC/2016-17/P/55 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 23/03/2017 | FFC/2016-17/P/56 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 23/03/2017 | FFC/2016-17/P/57 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 23/03/2017 | FFC/2016-17/P/58 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 23/03/2017 | FFC/2016-17/P/59 | Expenditures | 21,030 | ||||||||||
Direct Receipts | 23/03/2017 | FFC/2016-17/P/60 | Expenditures | 44,380 | ||||||||||
Direct Receipts | 28/03/2017 | FFC/2016-17/P/61 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 28/03/2017 | FFC/2016-17/P/62 | Expenditures | 20,525 | ||||||||||
Direct Receipts | 28/03/2017 | THFC/2016-17/P/2 | Expenditures | 10,416 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:36:09 PM. |