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.) |
01/02/2017 | FFC/2016-17/R/7 | Direct Receipts | 49,190 | 01/02/2017 | FFC/2016-17/P/24 | Expenditures | 41,106 | 01/02/2017 | FFC/2016-17/C/24 | 41,106 | ||||
01/02/2017 | FFC/2016-17/R/8 | Direct Receipts | 49,190 | 02/02/2017 | FFC/2016-17/P/25 | Expenditures | 4,558 | 02/02/2017 | FFC/2016-17/C/25 | 4,558 | ||||
28/02/2017 | FFC/2016-17/R/5 | Direct Receipts | 2,811 | 02/02/2017 | FFC/2016-17/P/35 | Expenditures | 21,948 | 08/02/2017 | FFC/2016-17/C/26 | 1,945 | ||||
Direct Receipts | 02/02/2017 | FFC/2016-17/P/36 | Expenditures | 16,441 | 08/02/2017 | FFC/2016-17/C/27 | 13,050 | |||||||
Direct Receipts | 08/02/2017 | FFC/2016-17/P/26 | Expenditures | 1,945 | 16/02/2017 | FFC/2016-17/C/28 | 5,703 | |||||||
Direct Receipts | 08/02/2017 | FFC/2016-17/P/27 | Expenditures | 13,050 | 16/02/2017 | FFC/2016-17/C/29 | 8,674 | |||||||
Direct Receipts | 08/02/2017 | FFC/2016-17/P/37 | Expenditures | 5,742 | ||||||||||
Direct Receipts | 08/02/2017 | FFC/2016-17/P/38 | Expenditures | 4,176 | ||||||||||
Direct Receipts | 16/02/2017 | FFC/2016-17/P/28 | Expenditures | 5,703 | ||||||||||
Direct Receipts | 16/02/2017 | FFC/2016-17/P/29 | Expenditures | 8,674 | ||||||||||
Direct Receipts | 16/02/2017 | FFC/2016-17/P/39 | Expenditures | 2,820 | ||||||||||
Direct Receipts | 22/02/2017 | FFC/2016-17/P/52 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:08:43 AM. |