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/7 | Direct Receipts | 1,129,933 | 07/03/2017 | FFC/2016-17/P/23 | Expenditures | 101,391 | |||||||
31/03/2017 | FFC/2016-17/R/8 | Direct Receipts | 23,484 | 07/03/2017 | FFC/2016-17/P/24 | Expenditures | 101,391 | |||||||
Direct Receipts | 28/03/2017 | FFC/2016-17/P/26 | Expenditures | 112,600 | ||||||||||
Direct Receipts | 28/03/2017 | FFC/2016-17/P/27 | Expenditures | 112,600 | ||||||||||
Direct Receipts | 28/03/2017 | FFC/2016-17/P/28 | Expenditures | 40,500 | ||||||||||
Direct Receipts | 28/03/2017 | FFC/2016-17/P/29 | Expenditures | 40,500 | ||||||||||
Direct Receipts | 28/03/2017 | FFC/2016-17/P/30 | Expenditures | 67,000 | ||||||||||
Direct Receipts | 28/03/2017 | FFC/2016-17/P/31 | Expenditures | 16,992 | ||||||||||
Direct Receipts | 29/03/2017 | FFC/2016-17/P/32 | Expenditures | 142,600 | ||||||||||
Direct Receipts | 29/03/2017 | FFC/2016-17/P/33 | Expenditures | 133,900 | ||||||||||
Direct Receipts | 29/03/2017 | FFC/2016-17/P/34 | Expenditures | 62,500 | ||||||||||
Direct Receipts | 30/03/2017 | FFC/2016-17/P/35 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 30/03/2017 | FFC/2016-17/P/36 | Expenditures | 125.93 | ||||||||||
Direct Receipts | 30/03/2017 | FFC/2016-17/P/39 | Expenditures | 416,990.5 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:50:42 AM. |