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/6 | Direct Receipts | 11,187 | 01/03/2017 | FFC/2016-17/P/8 | Expenditures | 60,000 | |||||||
28/03/2017 | FFC/2016-17/R/7 | Direct Receipts | 1,029,770 | 02/03/2017 | FFC/2016-17/P/9 | Expenditures | 129,500 | |||||||
Direct Receipts | 15/03/2017 | FFC/2016-17/P/10 | Expenditures | 270,000 | ||||||||||
Direct Receipts | 15/03/2017 | FFC/2016-17/P/11 | Expenditures | 125,000 | ||||||||||
Direct Receipts | 16/03/2017 | FFC/2016-17/P/12 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 16/03/2017 | FFC/2016-17/P/13 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 16/03/2017 | FFC/2016-17/P/14 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 16/03/2017 | FFC/2016-17/P/15 | Expenditures | 2,360 | ||||||||||
Direct Receipts | 22/03/2017 | FFC/2016-17/P/16 | Expenditures | 121,000 | ||||||||||
Direct Receipts | 22/03/2017 | FFC/2016-17/P/17 | Expenditures | 40,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:47:37 PM. |