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 | 2,863 | 01/02/2017 | FFC/2016-17/P/8 | Expenditures | 31,165 | |||||||
Direct Receipts | 01/02/2017 | FFC/2016-17/P/9 | Expenditures | 59,166 | ||||||||||
Direct Receipts | 02/02/2017 | FFC/2016-17/P/10 | Expenditures | 20,921 | ||||||||||
Direct Receipts | 08/02/2017 | FFC/2016-17/P/11 | Expenditures | 9,240 | ||||||||||
Direct Receipts | 15/02/2017 | FFC/2016-17/P/12 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 18/02/2017 | FFC/2016-17/P/13 | Expenditures | 54,000 | ||||||||||
Direct Receipts | 18/02/2017 | TSC/2016-17/P/67 | Expenditures | 39,092 | ||||||||||
Direct Receipts | 22/02/2017 | FFC/2016-17/P/14 | Expenditures | 5,940 | ||||||||||
Direct Receipts | 23/02/2017 | FFC/2016-17/P/15 | Expenditures | 39,162 | ||||||||||
Direct Receipts | 23/02/2017 | FFC/2016-17/P/17 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 23/02/2017 | FFC/2016-17/P/18 | Expenditures | 45,689 | ||||||||||
Direct Receipts | 23/02/2017 | FFC/2016-17/P/19 | Expenditures | 5,060 | ||||||||||
Direct Receipts | 23/02/2017 | TSC/2016-17/P/68 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 27/02/2017 | FFC/2016-17/P/16 | Expenditures | 430 | ||||||||||
Direct Receipts | 27/02/2017 | FFC/2016-17/P/20 | Expenditures | 45,070 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:54:51 PM. |