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/2 | Direct Receipts | 511,390 | 16/02/2017 | FFC/2016-17/P/5 | Expenditures | 22,920 | |||||||
Direct Receipts | 16/02/2017 | FFC/2016-17/P/6 | Expenditures | 234,281 | ||||||||||
Direct Receipts | 21/02/2017 | FFC/2016-17/P/7 | Expenditures | 154,054 | ||||||||||
Direct Receipts | 21/02/2017 | FFC/2016-17/P/8 | Expenditures | 121,022 | ||||||||||
Direct Receipts | 23/02/2017 | FFC/2016-17/P/9 | Expenditures | 256,331 | ||||||||||
Direct Receipts | 27/02/2017 | 4THSFC/2016-17/P/4 | Expenditures | 138,020 | ||||||||||
Direct Receipts | 27/02/2017 | 4THSFC/2016-17/P/5 | Expenditures | 114,753 | ||||||||||
Direct Receipts | 27/02/2017 | 4THSFC/2016-17/P/6 | Expenditures | 215,659 | ||||||||||
Direct Receipts | 27/02/2017 | FFC/2016-17/P/10 | Expenditures | 121,223 | ||||||||||
Direct Receipts | 27/02/2017 | FFC/2016-17/P/11 | Expenditures | 15,759 | ||||||||||
Direct Receipts | 27/02/2017 | FFC/2016-17/P/12 | Expenditures | 156,612 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:42:59 PM. |