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/18 | Direct Receipts | 7,083 | 16/03/2017 | FFC/2016-17/P/93 | Expenditures | 7,500 | |||||||
31/03/2017 | FFC/2016-17/R/16 | Direct Receipts | 1,100,000 | 16/03/2017 | FFC/2016-17/P/94 | Expenditures | 2,100 | |||||||
31/03/2017 | FFC/2016-17/R/17 | Direct Receipts | 7,331 | 16/03/2017 | FFC/2016-17/P/95 | Expenditures | 7,500 | |||||||
Direct Receipts | 18/03/2017 | FFC/2016-17/P/96 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 18/03/2017 | FFC/2016-17/P/97 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 24/03/2017 | FFC/2016-17/P/98 | Expenditures | 19,129 | ||||||||||
Direct Receipts | 26/03/2017 | FFC/2016-17/P/100 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 26/03/2017 | FFC/2016-17/P/99 | Expenditures | 88,800 | ||||||||||
Direct Receipts | 29/03/2017 | FFC/2016-17/P/101 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 29/03/2017 | FFC/2016-17/P/102 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:54:30 AM. |