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 | 18,414 | 01/02/2017 | FFC/2016-17/P/24 | Expenditures | 9,756 | |||||||
Direct Receipts | 06/02/2017 | FFC/2016-17/P/37 | Expenditures | 16,830 | ||||||||||
Direct Receipts | 08/02/2017 | FFC/2016-17/P/22 | Expenditures | 16,170 | ||||||||||
Direct Receipts | 09/02/2017 | FFC/2016-17/P/23 | Expenditures | 20,668 | ||||||||||
Direct Receipts | 09/02/2017 | FFC/2016-17/P/27 | Expenditures | 14,850 | ||||||||||
Direct Receipts | 09/02/2017 | FFC/2016-17/P/28 | Expenditures | 16,241 | ||||||||||
Direct Receipts | 09/02/2017 | FFC/2016-17/P/29 | Expenditures | 9,036 | ||||||||||
Direct Receipts | 10/02/2017 | FFC/2016-17/P/33 | Expenditures | 29,514 | ||||||||||
Direct Receipts | 10/02/2017 | FFC/2016-17/P/34 | Expenditures | 8,708 | ||||||||||
Direct Receipts | 10/02/2017 | FFC/2016-17/P/35 | Expenditures | 11,292 | ||||||||||
Direct Receipts | 17/02/2017 | 4THSFC/2016-17/P/1 | Expenditures | 127,016 | ||||||||||
Direct Receipts | 17/02/2017 | FFC/2016-17/P/38 | Expenditures | 52,251 | ||||||||||
Direct Receipts | 17/02/2017 | FFC/2016-17/P/39 | Expenditures | 10,068 | ||||||||||
Direct Receipts | 17/02/2017 | FFC/2016-17/P/41 | Expenditures | 42,900 | ||||||||||
Direct Receipts | 17/02/2017 | FFC/2016-17/P/42 | Expenditures | 25,548 | ||||||||||
Direct Receipts | 28/02/2017 | FFC/2016-17/P/32 | Expenditures | 21,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:38:29 PM. |