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 | 338,016 | 02/02/2017 | FFC/2016-17/P/16 | Expenditures | 2,900 | |||||||
Direct Receipts | 03/02/2017 | 4THSFC/2016-17/P/6 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 06/02/2017 | FFC/2016-17/P/17 | Expenditures | 5,620 | ||||||||||
Direct Receipts | 07/02/2017 | FFC/2016-17/P/18 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 08/02/2017 | FFC/2016-17/P/19 | Expenditures | 66,526 | ||||||||||
Direct Receipts | 08/02/2017 | FFC/2016-17/P/20 | Expenditures | 25,358 | ||||||||||
Direct Receipts | 08/02/2017 | FFC/2016-17/P/21 | Expenditures | 10,543 | ||||||||||
Direct Receipts | 15/02/2017 | FFC/2016-17/P/22 | Expenditures | 18,404 | ||||||||||
Direct Receipts | 16/02/2017 | FFC/2016-17/P/23 | Expenditures | 6,800 | ||||||||||
Direct Receipts | 21/02/2017 | FFC/2016-17/P/24 | Expenditures | 11,860 | ||||||||||
Direct Receipts | 25/02/2017 | FFC/2016-17/P/25 | Expenditures | 4,104 | ||||||||||
Direct Receipts | 28/02/2017 | FFC/2016-17/P/26 | Expenditures | 17.25 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:07:30 PM. |