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/8 | Direct Receipts | 1,102,191 | 17/03/2017 | FFC/2016-17/P/27 | Expenditures | 7,500 | |||||||
Direct Receipts | 17/03/2017 | FFC/2016-17/P/28 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 17/03/2017 | FFC/2016-17/P/29 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 17/03/2017 | FFC/2016-17/P/30 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 17/03/2017 | FFC/2016-17/P/31 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 17/03/2017 | FFC/2016-17/P/32 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 20/03/2017 | FFC/2016-17/P/33 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 20/03/2017 | FFC/2016-17/P/34 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 20/03/2017 | FFC/2016-17/P/36 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 22/03/2017 | FFC/2016-17/P/35 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 22/03/2017 | FFC/2016-17/P/37 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 22/03/2017 | FFC/2016-17/P/38 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 25/03/2017 | FFC/2016-17/P/39 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 25/03/2017 | FFC/2016-17/P/40 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 25/03/2017 | FFC/2016-17/P/41 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 25/03/2017 | FFC/2016-17/P/42 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 25/03/2017 | FFC/2016-17/P/43 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 25/03/2017 | FFC/2016-17/P/44 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 01:47:35 PM. |