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.) |
28/02/2017 | FFC/2016-17/R/5 | Direct Receipts | 1,795 | 01/02/2017 | FFC/2016-17/P/28 | Expenditures | 400 | |||||||
Direct Receipts | 02/02/2017 | FFC/2016-17/P/29 | Expenditures | 9,421 | ||||||||||
Direct Receipts | 02/02/2017 | FFC/2016-17/P/30 | Expenditures | 19,300 | ||||||||||
Direct Receipts | 08/02/2017 | FFC/2016-17/P/31 | Expenditures | 19,600 | ||||||||||
Direct Receipts | 09/02/2017 | FFC/2016-17/P/32 | Expenditures | 102,100 | ||||||||||
Direct Receipts | 09/02/2017 | FFC/2016-17/P/33 | Expenditures | 98,700 | ||||||||||
Direct Receipts | 10/02/2017 | FFC/2016-17/P/34 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 13/02/2017 | FFC/2016-17/P/35 | Expenditures | 32,320 | ||||||||||
Direct Receipts | 13/02/2017 | FFC/2016-17/P/36 | Expenditures | 31,040 | ||||||||||
Direct Receipts | 13/02/2017 | FFC/2016-17/P/37 | Expenditures | 34,240 | ||||||||||
Direct Receipts | 17/02/2017 | FFC/2016-17/P/38 | Expenditures | 19,800 | ||||||||||
Direct Receipts | 20/02/2017 | 4THSFC/2016-17/P/9 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 20/02/2017 | FFC/2016-17/P/39 | Expenditures | 6,400 | ||||||||||
Direct Receipts | 23/02/2017 | FFC/2016-17/P/65 | Expenditures | 13,770 | ||||||||||
Direct Receipts | 23/02/2017 | FFC/2016-17/P/66 | Expenditures | 14,300 | ||||||||||
Direct Receipts | 23/02/2017 | FFC/2016-17/P/67 | Expenditures | 15,310 | ||||||||||
Direct Receipts | 23/02/2017 | FFC/2016-17/P/68 | Expenditures | 13,010 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:37:47 AM. |