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.) |
16/02/2017 | FFC/2016-17/R/3 | Direct Receipts | 774,763 | 04/02/2017 | FFC/2016-17/P/12 | Expenditures | 41,036 | |||||||
Direct Receipts | 04/02/2017 | FFC/2016-17/P/19 | Expenditures | 87,280 | ||||||||||
Direct Receipts | 04/02/2017 | FFC/2016-17/P/2 | Expenditures | 96,977 | ||||||||||
Direct Receipts | 04/02/2017 | FFC/2016-17/P/6 | Expenditures | 40,470 | ||||||||||
Direct Receipts | 07/02/2017 | FFC/2016-17/P/13 | Expenditures | 100,208 | ||||||||||
Direct Receipts | 07/02/2017 | FFC/2016-17/P/14 | Expenditures | 15,706 | ||||||||||
Direct Receipts | 07/02/2017 | FFC/2016-17/P/4 | Expenditures | 18,600 | ||||||||||
Direct Receipts | 07/02/2017 | FFC/2016-17/P/7 | Expenditures | 63,429 | ||||||||||
Direct Receipts | 07/02/2017 | FFC/2016-17/P/8 | Expenditures | 16,044 | ||||||||||
Direct Receipts | 18/02/2017 | 4THSFC/2016-17/P/4 | Expenditures | 20,392 | ||||||||||
Direct Receipts | 18/02/2017 | FFC/2016-17/P/24 | Expenditures | 27,364 | ||||||||||
Direct Receipts | 27/02/2017 | FFC/2016-17/P/25 | Expenditures | 6,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 10:23:39 AM. |