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.) |
29/03/2017 | FFC/2016-17/R/6 | Direct Receipts | 1,183,435 | 15/03/2017 | FFC/2016-17/P/40 | Expenditures | 50,000 | |||||||
29/03/2017 | FFC/2016-17/R/7 | Direct Receipts | 11,244 | 15/03/2017 | FFC/2016-17/P/41 | Expenditures | 50,000 | |||||||
Direct Receipts | 20/03/2017 | FFC/2016-17/P/42 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 20/03/2017 | FFC/2016-17/P/43 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 21/03/2017 | FFC/2016-17/P/44 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 21/03/2017 | FFC/2016-17/P/45 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 21/03/2017 | FFC/2016-17/P/47 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 21/03/2017 | FFC/2016-17/P/56 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 23/03/2017 | FFC/2016-17/P/49 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 23/03/2017 | FFC/2016-17/P/50 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 23/03/2017 | FFC/2016-17/P/55 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 25/03/2017 | FFC/2016-17/P/51 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 25/03/2017 | FFC/2016-17/P/52 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 25/03/2017 | FFC/2016-17/P/53 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 25/03/2017 | FFC/2016-17/P/54 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 27/03/2017 | FFC/2016-17/P/57 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 29/03/2017 | FFC/2016-17/P/58 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 30/03/2017 | FFC/2016-17/P/59 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 30/03/2017 | FFC/2016-17/P/60 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 30/03/2017 | FFC/2016-17/P/61 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 30/03/2017 | FFC/2016-17/P/62 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 12:40:40 AM. |