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/8 | Direct Receipts | 11,931 | 03/02/2017 | FFC/2016-17/P/51 | Expenditures | 10,000 | |||||||
Direct Receipts | 03/02/2017 | FFC/2016-17/P/52 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 07/02/2017 | FFC/2016-17/P/54 | Expenditures | 294,760 | ||||||||||
Direct Receipts | 10/02/2017 | FFC/2016-17/P/55 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 10/02/2017 | FFC/2016-17/P/60 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 14/02/2017 | FFC/2016-17/P/63 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 16/02/2017 | FFC/2016-17/P/56 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 16/02/2017 | FFC/2016-17/P/61 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 17/02/2017 | FFC/2016-17/P/53 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 20/02/2017 | FFC/2016-17/P/64 | Expenditures | 68,135 | ||||||||||
Direct Receipts | 23/02/2017 | FFC/2016-17/P/57 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 23/02/2017 | FFC/2016-17/P/58 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 27/02/2017 | FFC/2016-17/P/59 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 27/02/2017 | FFC/2016-17/P/62 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:30:04 PM. |