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 | 10,659 | 10/02/2017 | FFC/2016-17/P/29 | Expenditures | 103,400 | |||||||
Direct Receipts | 22/02/2017 | FFC/2016-17/P/30 | Expenditures | 46,936 | ||||||||||
Direct Receipts | 22/02/2017 | FFC/2016-17/P/31 | Expenditures | 207,160 | ||||||||||
Direct Receipts | 22/02/2017 | FFC/2016-17/P/32 | Expenditures | 187,100 | ||||||||||
Direct Receipts | 22/02/2017 | FFC/2016-17/P/33 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 22/02/2017 | FFC/2016-17/P/34 | Expenditures | 142,600 | ||||||||||
Direct Receipts | 22/02/2017 | FFC/2016-17/P/36 | Expenditures | 141,300 | ||||||||||
Direct Receipts | 22/02/2017 | FFC/2016-17/P/37 | Expenditures | 16,800 | ||||||||||
Direct Receipts | 22/02/2017 | FFC/2016-17/P/41 | Expenditures | 49,818 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:26:23 PM. |