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.) |
12/02/2017 | FFC/2016-17/R/6 | Direct Receipts | 204,115 | 03/02/2017 | FFC/2016-17/P/14 | Expenditures | 62,000 | |||||||
28/02/2017 | FFC/2016-17/R/5 | Direct Receipts | 3,753 | 03/02/2017 | FFC/2016-17/P/20 | Expenditures | 91,025 | |||||||
Direct Receipts | 03/02/2017 | FFC/2016-17/P/22 | Expenditures | 17,107 | ||||||||||
Direct Receipts | 03/02/2017 | FFC/2016-17/P/24 | Expenditures | 89,868 | ||||||||||
Direct Receipts | 10/02/2017 | FFC/2016-17/P/25 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 10/02/2017 | FFC/2016-17/P/29 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 13/02/2017 | FFC/2016-17/P/23 | Expenditures | 5,343 | ||||||||||
Direct Receipts | 13/02/2017 | FFC/2016-17/P/26 | Expenditures | 183,633 | ||||||||||
Direct Receipts | 15/02/2017 | 4THSFC/2016-17/P/17 | Expenditures | 142,157 | ||||||||||
Direct Receipts | 16/02/2017 | FFC/2016-17/P/27 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 27/02/2017 | 4THSFC/2016-17/P/18 | Expenditures | 68,557 | ||||||||||
Direct Receipts | 27/02/2017 | 4THSFC/2016-17/P/20 | Expenditures | 139,943 | ||||||||||
Direct Receipts | 27/02/2017 | FFC/2016-17/P/28 | Expenditures | 37,767 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:51:47 AM. |