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.) |
25/03/2017 | FFC/2016-17/R/7 | Direct Receipts | 15,059 | 06/03/2017 | FFC/2016-17/P/25 | Expenditures | 7,500 | |||||||
28/03/2017 | FFC/2016-17/R/8 | Direct Receipts | 894,981 | 06/03/2017 | FFC/2016-17/P/26 | Expenditures | 7,000 | |||||||
Direct Receipts | 06/03/2017 | FFC/2016-17/P/27 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 06/03/2017 | FFC/2016-17/P/28 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 11/03/2017 | FFC/2016-17/P/29 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 11/03/2017 | FFC/2016-17/P/30 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 11/03/2017 | FFC/2016-17/P/31 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 15/03/2017 | FFC/2016-17/P/32 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 20/03/2017 | FFC/2016-17/P/33 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 20/03/2017 | FFC/2016-17/P/34 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 20/03/2017 | FFC/2016-17/P/35 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 20/03/2017 | FFC/2016-17/P/36 | Expenditures | 420 | ||||||||||
Direct Receipts | 20/03/2017 | FFC/2016-17/P/37 | Expenditures | 16,709 | ||||||||||
Direct Receipts | 25/03/2017 | FFC/2016-17/P/38 | Expenditures | 64,005 | ||||||||||
Direct Receipts | 25/03/2017 | FFC/2016-17/P/39 | Expenditures | 19,490 | ||||||||||
Direct Receipts | 25/03/2017 | FFC/2016-17/P/40 | Expenditures | 62,449 | ||||||||||
Direct Receipts | 25/03/2017 | FFC/2016-17/P/41 | Expenditures | 72,440 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:32:36 AM. |