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.) |
01/03/2017 | FFC/2016-17/R/5 | Direct Receipts | 1,160,006 | 03/03/2017 | FFC/2016-17/P/23 | Expenditures | 57,780 | |||||||
01/03/2017 | FFC/2016-17/R/6 | Direct Receipts | 8,654 | 03/03/2017 | FFC/2016-17/P/24 | Expenditures | 50,279 | |||||||
28/03/2017 | FFC/2016-17/R/7 | Direct Receipts | 1,160,006 | 06/03/2017 | FFC/2016-17/P/25 | Expenditures | 70,000 | |||||||
29/03/2017 | FFC/2016-17/R/8 | Direct Receipts | 10,859 | 17/03/2017 | FFC/2016-17/P/26 | Expenditures | 31,085 | |||||||
Direct Receipts | 17/03/2017 | FFC/2016-17/P/27 | Expenditures | 50,280 | ||||||||||
Direct Receipts | 17/03/2017 | FFC/2016-17/P/28 | Expenditures | 45,912 | ||||||||||
Direct Receipts | 23/03/2017 | FFC/2016-17/P/29 | Expenditures | 2,937 | ||||||||||
Direct Receipts | 28/03/2017 | FFC/2016-17/P/30 | Expenditures | 23,600 | ||||||||||
Direct Receipts | 28/03/2017 | FFC/2016-17/P/31 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 28/03/2017 | FFC/2016-17/P/32 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 28/03/2017 | FFC/2016-17/P/33 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 28/03/2017 | FFC/2016-17/P/34 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 28/03/2017 | FFC/2016-17/P/35 | Expenditures | 7,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 11:26:09 PM. |