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/5 | Direct Receipts | 1,108,230 | 27/03/2017 | FFC/2016-17/P/100 | Expenditures | 60,000 | |||||||
Direct Receipts | 27/03/2017 | FFC/2016-17/P/101 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 27/03/2017 | FFC/2016-17/P/102 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 27/03/2017 | FFC/2016-17/P/103 | Expenditures | 41,440 | ||||||||||
Direct Receipts | 27/03/2017 | FFC/2016-17/P/93 | Expenditures | 14,125 | ||||||||||
Direct Receipts | 27/03/2017 | FFC/2016-17/P/94 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 27/03/2017 | FFC/2016-17/P/95 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 27/03/2017 | FFC/2016-17/P/96 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 27/03/2017 | FFC/2016-17/P/97 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 27/03/2017 | FFC/2016-17/P/98 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 27/03/2017 | FFC/2016-17/P/99 | Expenditures | 60,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:21:51 AM. |