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 | 912,715 | 05/03/2017 | FFC/2016-17/P/18 | Expenditures | 54,395 | |||||||
Direct Receipts | 05/03/2017 | FFC/2016-17/P/19 | Expenditures | 146,190 | ||||||||||
Direct Receipts | 05/03/2017 | FFC/2016-17/P/20 | Expenditures | 68,075 | ||||||||||
Direct Receipts | 05/03/2017 | FFC/2016-17/P/21 | Expenditures | 187,474 | ||||||||||
Direct Receipts | 08/03/2017 | FFC/2016-17/P/22 | Expenditures | 42,338 | ||||||||||
Direct Receipts | 08/03/2017 | FFC/2016-17/P/23 | Expenditures | 30,984 | ||||||||||
Direct Receipts | 12/03/2017 | FFC/2016-17/P/24 | Expenditures | 17,040 | ||||||||||
Direct Receipts | 26/03/2017 | FFC/2016-17/P/25 | Expenditures | 170,918 | ||||||||||
Direct Receipts | 26/03/2017 | FFC/2016-17/P/26 | Expenditures | 45,990 | ||||||||||
Direct Receipts | 26/03/2017 | FFC/2016-17/P/27 | Expenditures | 420 | ||||||||||
Direct Receipts | 26/03/2017 | FFC/2016-17/P/28 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 29/03/2017 | FFC/2016-17/P/29 | Expenditures | 4,686 | ||||||||||
Direct Receipts | 29/03/2017 | FFC/2016-17/P/30 | Expenditures | 245,697 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:34:12 PM. |