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.) |
20/02/2017 | FFC/2016-17/R/6 | Direct Receipts | 445,550 | 13/02/2017 | FFC/2016-17/P/25 | Expenditures | 2,792 | |||||||
Direct Receipts | 13/02/2017 | FFC/2016-17/P/6 | Expenditures | 41,200 | ||||||||||
Direct Receipts | 20/02/2017 | FFC/2016-17/P/10 | Expenditures | 61,496 | ||||||||||
Direct Receipts | 20/02/2017 | FFC/2016-17/P/15 | Expenditures | 12,576 | ||||||||||
Direct Receipts | 20/02/2017 | FFC/2016-17/P/8 | Expenditures | 19,184 | ||||||||||
Direct Receipts | 20/02/2017 | FFC/2016-17/P/9 | Expenditures | 28,641 | ||||||||||
Direct Receipts | 23/02/2017 | FFC/2016-17/P/16 | Expenditures | 6,130 | ||||||||||
Direct Receipts | 23/02/2017 | FFC/2016-17/P/18 | Expenditures | 41,830 | ||||||||||
Direct Receipts | 23/02/2017 | FFC/2016-17/P/19 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:43:38 AM. |