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/11 | Direct Receipts | 8,457 | 01/03/2017 | FFC/2016-17/P/13 | Expenditures | 72,500 | |||||||
Direct Receipts | 01/03/2017 | FFC/2016-17/P/14 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 05/03/2017 | FFC/2016-17/P/15 | Expenditures | 142,500 | ||||||||||
Direct Receipts | 08/03/2017 | FFC/2016-17/P/16 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 08/03/2017 | FFC/2016-17/P/17 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 08/03/2017 | FFC/2016-17/P/18 | Expenditures | 13,490 | ||||||||||
Direct Receipts | 08/03/2017 | FFC/2016-17/P/19 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 08/03/2017 | FFC/2016-17/P/20 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 08/03/2017 | FFC/2016-17/P/21 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 08/03/2017 | FFC/2016-17/P/22 | Expenditures | 60,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 10:15:55 AM. |