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/2 | Direct Receipts | 1,196,000 | 02/03/2017 | FFC/2016-17/P/9 | Expenditures | 15,000 | |||||||
Direct Receipts | 03/03/2017 | FFC/2016-17/P/10 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 03/03/2017 | FFC/2016-17/P/11 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 03/03/2017 | FFC/2016-17/P/12 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 09/03/2017 | THFC/2016-17/P/19 | Expenditures | 8,625 | ||||||||||
Direct Receipts | 15/03/2017 | FFC/2016-17/P/13 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 15/03/2017 | FFC/2016-17/P/14 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 21/03/2017 | FFC/2016-17/P/15 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 21/03/2017 | FFC/2016-17/P/16 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 21/03/2017 | FFC/2016-17/P/17 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 21/03/2017 | THFC/2016-17/P/20 | Expenditures | 81,000 | ||||||||||
Direct Receipts | 30/03/2017 | FFC/2016-17/P/18 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/20 | Expenditures | 172.5 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 06:35:43 AM. |