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.) |
09/02/2017 | FFC/2016-17/R/3 | Direct Receipts | 384,702 | 07/02/2017 | FFC/2016-17/P/23 | Expenditures | 15,435 | |||||||
Direct Receipts | 09/02/2017 | FFC/2016-17/P/24 | Expenditures | 22,040 | ||||||||||
Direct Receipts | 09/02/2017 | FFC/2016-17/P/25 | Expenditures | 20,150 | ||||||||||
Direct Receipts | 09/02/2017 | FFC/2016-17/P/26 | Expenditures | 31,850 | ||||||||||
Direct Receipts | 10/02/2017 | FFC/2016-17/P/27 | Expenditures | 33,500 | ||||||||||
Direct Receipts | 16/02/2017 | FFC/2016-17/P/28 | Expenditures | 16,620 | ||||||||||
Direct Receipts | 16/02/2017 | FFC/2016-17/P/30 | Expenditures | 6,400 | ||||||||||
Direct Receipts | 16/02/2017 | FFC/2016-17/P/31 | Expenditures | 22,862 | ||||||||||
Direct Receipts | 16/02/2017 | FFC/2016-17/P/32 | Expenditures | 161 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:23:10 AM. |