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/7 | Direct Receipts | 6,238 | 01/02/2017 | FFC/2016-17/P/15 | Expenditures | 41,679 | 01/02/2017 | FFC/2016-17/C/3 | 2,500 | ||||
Direct Receipts | 01/02/2017 | FFC/2016-17/P/16 | Expenditures | 13,000 | 04/02/2017 | FFC/2016-17/C/4 | 18,900 | |||||||
Direct Receipts | 01/02/2017 | FFC/2016-17/P/17 | Expenditures | 96,395 | 13/02/2017 | FFC/2016-17/C/5 | 14,820 | |||||||
Direct Receipts | 02/02/2017 | FFC/2016-17/P/21 | Expenditures | 22,500 | ||||||||||
Direct Receipts | 04/02/2017 | FFC/2016-17/P/18 | Expenditures | 18,660 | ||||||||||
Direct Receipts | 10/02/2017 | FFC/2016-17/P/19 | Expenditures | 33,783 | ||||||||||
Direct Receipts | 10/02/2017 | FFC/2016-17/P/22 | Expenditures | 22,620 | ||||||||||
Direct Receipts | 10/02/2017 | FFC/2016-17/P/23 | Expenditures | 22,056 | ||||||||||
Direct Receipts | 10/02/2017 | FFC/2016-17/P/24 | Expenditures | 15,377 | ||||||||||
Direct Receipts | 13/02/2017 | FFC/2016-17/P/20 | Expenditures | 15,060 | ||||||||||
Direct Receipts | 13/02/2017 | FFC/2016-17/P/30 | Expenditures | 68,006 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:44:54 AM. |