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/15 | Direct Receipts | 8,029 | 01/02/2017 | FFC/2016-17/P/25 | Expenditures | 32,750 | |||||||
Direct Receipts | 01/02/2017 | FFC/2016-17/P/26 | Expenditures | 50,050 | ||||||||||
Direct Receipts | 01/02/2017 | FFC/2016-17/P/27 | Expenditures | 39,324 | ||||||||||
Direct Receipts | 03/02/2017 | FFC/2016-17/P/28 | Expenditures | 23,388 | ||||||||||
Direct Receipts | 03/02/2017 | FFC/2016-17/P/29 | Expenditures | 40,195 | ||||||||||
Direct Receipts | 06/02/2017 | FFC/2016-17/P/34 | Expenditures | 24,172 | ||||||||||
Direct Receipts | 07/02/2017 | FFC/2016-17/P/35 | Expenditures | 42,225 | ||||||||||
Direct Receipts | 09/02/2017 | 4THSFC/2016-17/P/19 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 21/02/2017 | 4THSFC/2016-17/P/26 | Expenditures | 4,080 | ||||||||||
Direct Receipts | 27/02/2017 | FFC/2016-17/P/40 | Expenditures | 195,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:44:52 PM. |