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.) |
31/03/2017 | FFC/2016-17/R/14 | Direct Receipts | 654,674 | 03/03/2017 | FFC/2016-17/P/37 | Expenditures | 550 | |||||||
Direct Receipts | 03/03/2017 | FFC/2016-17/P/38 | Expenditures | 550 | ||||||||||
Direct Receipts | 03/03/2017 | THFC/2016-17/P/10 | Expenditures | 17,750 | ||||||||||
Direct Receipts | 08/03/2017 | FFC/2016-17/P/61 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 08/03/2017 | FFC/2016-17/P/62 | Expenditures | 29 | ||||||||||
Direct Receipts | 15/03/2017 | FFC/2016-17/P/63 | Expenditures | 59,558 | ||||||||||
Direct Receipts | 15/03/2017 | FFC/2016-17/P/64 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 15/03/2017 | FFC/2016-17/P/65 | Expenditures | 7,175 | ||||||||||
Direct Receipts | 23/03/2017 | FFC/2016-17/P/66 | Expenditures | 70,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 04:04:20 AM. |