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/6 | Direct Receipts | 11,118 | 01/03/2017 | FFC/2016-17/P/29 | Expenditures | 50,000 | |||||||
28/03/2017 | FFC/2016-17/R/7 | Direct Receipts | 980,254 | 01/03/2017 | FFC/2016-17/P/30 | Expenditures | 50,000 | |||||||
31/03/2017 | FFC/2016-17/R/8 | Direct Receipts | 9,161 | 08/03/2017 | FFC/2016-17/P/31 | Expenditures | 20,000 | |||||||
Direct Receipts | 09/03/2017 | FFC/2016-17/P/32 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 09/03/2017 | FFC/2016-17/P/36 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 09/03/2017 | FFC/2016-17/P/37 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 18/03/2017 | FFC/2016-17/P/33 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 19/03/2017 | FFC/2016-17/P/34 | Expenditures | 77,647 | ||||||||||
Direct Receipts | 21/03/2017 | FFC/2016-17/P/35 | Expenditures | 80,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:10:50 AM. |