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.) |
23/03/2017 | FFC/2016-17/R/11 | Direct Receipts | 1,964 | 07/03/2017 | FFC/2016-17/P/10 | Expenditures | 100,000 | 31/03/2017 | FFC/2016-17/C/1 | 751,918 | ||||
28/03/2017 | FFC/2016-17/R/10 | Direct Receipts | 1,018,953 | 22/03/2017 | FFC/2016-17/P/15 | Expenditures | 7,200 | 31/03/2017 | FFC/2016-17/C/2 | 1,045,827 | ||||
31/03/2017 | FFC/2016-17/R/16 | Direct Receipts | 12,367 | 31/03/2017 | FFC/2016-17/P/1 | Expenditures | 148,200 | |||||||
31/03/2017 | FFC/2016-17/R/17 | Direct Receipts | 11,860 | 31/03/2017 | FFC/2016-17/P/11 | Expenditures | 294,041 | |||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/12 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/13 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/14 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/16 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/18 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/5 | Expenditures | 181,225 | ||||||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/7 | Expenditures | 200,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 11:50:07 AM. |