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.) |
27/03/2017 | FFC/2016-17/R/7 | Direct Receipts | 7,997 | 02/03/2017 | FFC/2016-17/P/37 | Expenditures | 121,345 | |||||||
28/03/2017 | FFC/2016-17/R/8 | Direct Receipts | 1,083,414 | 08/03/2017 | FFC/2016-17/P/38 | Expenditures | 75,000 | |||||||
Direct Receipts | 09/03/2017 | FFC/2016-17/P/39 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 09/03/2017 | FFC/2016-17/P/40 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 09/03/2017 | FFC/2016-17/P/41 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 27/03/2017 | FFC/2016-17/P/42 | Expenditures | 1,850 | ||||||||||
Direct Receipts | 27/03/2017 | FFC/2016-17/P/43 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 27/03/2017 | FFC/2016-17/P/44 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 27/03/2017 | FFC/2016-17/P/45 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 30/03/2017 | FFC/2016-17/P/46 | Expenditures | 17,412 | ||||||||||
Direct Receipts | 30/03/2017 | FFC/2016-17/P/47 | Expenditures | 67,644 | ||||||||||
Direct Receipts | 30/03/2017 | FFC/2016-17/P/48 | Expenditures | 84,186 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:14:18 AM. |