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 | 10,627 | 28/03/2017 | FFC/2016-17/P/66 | Expenditures | 97,211 | |||||||
Direct Receipts | 28/03/2017 | FFC/2016-17/P/67 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 28/03/2017 | FFC/2016-17/P/68 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 28/03/2017 | FFC/2016-17/P/69 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 28/03/2017 | FFC/2016-17/P/70 | Expenditures | 330,000 | ||||||||||
Direct Receipts | 28/03/2017 | FFC/2016-17/P/71 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 28/03/2017 | FFC/2016-17/P/72 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/73 | Expenditures | 270,972 | ||||||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/74 | Expenditures | 34,056 | ||||||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/75 | Expenditures | 136.85 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:03:20 AM. |