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.) |
08/02/2017 | FFC/2016-17/R/5 | Direct Receipts | 741,341 | 06/02/2017 | FFC/2016-17/P/40 | Expenditures | 81,250 | |||||||
Direct Receipts | 07/02/2017 | FFC/2016-17/P/4 | Expenditures | 22,098 | ||||||||||
Direct Receipts | 07/02/2017 | FFC/2016-17/P/6 | Expenditures | 48,132 | ||||||||||
Direct Receipts | 18/02/2017 | 4THSFC/2016-17/P/19 | Expenditures | 9,639 | ||||||||||
Direct Receipts | 18/02/2017 | FFC/2016-17/P/22 | Expenditures | 25,362 | ||||||||||
Direct Receipts | 18/02/2017 | FFC/2016-17/P/23 | Expenditures | 84,628 | ||||||||||
Direct Receipts | 18/02/2017 | FFC/2016-17/P/7 | Expenditures | 22,676 | ||||||||||
Direct Receipts | 18/02/2017 | FFC/2016-17/P/8 | Expenditures | 38,821 | ||||||||||
Direct Receipts | 21/02/2017 | FFC/2016-17/P/12 | Expenditures | 9,639 | ||||||||||
Direct Receipts | 21/02/2017 | FFC/2016-17/P/38 | Expenditures | 9,639 | ||||||||||
Direct Receipts | 22/02/2017 | FFC/2016-17/P/2 | Expenditures | 24,978 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:19:20 PM. |