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 | 17,031 | 01/02/2017 | FFC/2016-17/P/22 | Expenditures | 25,900 | |||||||
Direct Receipts | 03/02/2017 | 4THSFC/2016-17/P/14 | Expenditures | 11,943 | ||||||||||
Direct Receipts | 03/02/2017 | FFC/2016-17/P/21 | Expenditures | 21,273 | ||||||||||
Direct Receipts | 03/02/2017 | FFC/2016-17/P/27 | Expenditures | 6 | ||||||||||
Direct Receipts | 03/02/2017 | FFC/2016-17/P/28 | Expenditures | 6 | ||||||||||
Direct Receipts | 09/02/2017 | 4THSFC/2016-17/P/15 | Expenditures | 23,142 | ||||||||||
Direct Receipts | 10/02/2017 | FFC/2016-17/P/23 | Expenditures | 65,832 | ||||||||||
Direct Receipts | 13/02/2017 | FFC/2016-17/P/24 | Expenditures | 38,994 | ||||||||||
Direct Receipts | 13/02/2017 | FFC/2016-17/P/29 | Expenditures | 6 | ||||||||||
Direct Receipts | 22/02/2017 | FFC/2016-17/P/33 | Expenditures | 173,589 | ||||||||||
Direct Receipts | 23/02/2017 | FFC/2016-17/P/25 | Expenditures | 25,425 | ||||||||||
Direct Receipts | 23/02/2017 | FFC/2016-17/P/26 | Expenditures | 15,360 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:56:35 AM. |