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/8 | Direct Receipts | 8,843 | 01/03/2017 | FFC/2016-17/P/26 | Expenditures | 80,500 | |||||||
28/03/2017 | FFC/2016-17/R/4 | Direct Receipts | 11,953 | 01/03/2017 | FFC/2016-17/P/27 | Expenditures | 3,920 | |||||||
28/03/2017 | FFC/2016-17/R/5 | Direct Receipts | 22,621 | 11/03/2017 | FFC/2016-17/P/28 | Expenditures | 21,000 | |||||||
28/03/2017 | FFC/2016-17/R/6 | Direct Receipts | 1,257,544 | 11/03/2017 | FFC/2016-17/P/29 | Expenditures | 60,000 | |||||||
28/03/2017 | FFC/2016-17/R/7 | Direct Receipts | 11,832 | 11/03/2017 | FFC/2016-17/P/30 | Expenditures | 30,000 | |||||||
Direct Receipts | 11/03/2017 | FFC/2016-17/P/31 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 25/03/2017 | FFC/2016-17/P/32 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 25/03/2017 | FFC/2016-17/P/33 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 25/03/2017 | FFC/2016-17/P/34 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 25/03/2017 | FFC/2016-17/P/35 | Expenditures | 103,230 | ||||||||||
Direct Receipts | 25/03/2017 | FFC/2016-17/P/36 | Expenditures | 736 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:29:23 AM. |