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.) |
27/03/2017 | FFC/2016-17/R/8 | Direct Receipts | 9,973 | 06/03/2017 | FFC/2016-17/P/47 | Expenditures | 55,576 | |||||||
28/03/2017 | FFC/2016-17/R/7 | Direct Receipts | 8,981 | 06/03/2017 | FFC/2016-17/P/48 | Expenditures | 10,000 | |||||||
28/03/2017 | FFC/2016-17/R/9 | Direct Receipts | 962,345 | 09/03/2017 | FFC/2016-17/P/49 | Expenditures | 7,500 | |||||||
Direct Receipts | 11/03/2017 | FFC/2016-17/P/50 | Expenditures | 25,509 | ||||||||||
Direct Receipts | 15/03/2017 | FFC/2016-17/P/51 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 20/03/2017 | FFC/2016-17/P/52 | Expenditures | 16,675 | ||||||||||
Direct Receipts | 20/03/2017 | FFC/2016-17/P/53 | Expenditures | 19,758 | ||||||||||
Direct Receipts | 20/03/2017 | FFC/2016-17/P/54 | Expenditures | 18,565 | ||||||||||
Direct Receipts | 24/03/2017 | FFC/2016-17/P/55 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 26/03/2017 | FFC/2016-17/P/56 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 26/03/2017 | FFC/2016-17/P/57 | Expenditures | 25,481 | ||||||||||
Direct Receipts | 27/03/2017 | FFC/2016-17/P/58 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 28/03/2017 | FFC/2016-17/P/59 | Expenditures | 39,694 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 02:02:40 PM. |