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.) |
27/02/2017 | FFC/2016-17/R/2 | Direct Receipts | 815,278 | 10/02/2017 | FFC/2016-17/P/10 | Expenditures | 80,000 | |||||||
Direct Receipts | 10/02/2017 | FFC/2016-17/P/11 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 10/02/2017 | FFC/2016-17/P/12 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 10/02/2017 | FFC/2016-17/P/13 | Expenditures | 26,158 | ||||||||||
Direct Receipts | 10/02/2017 | FFC/2016-17/P/7 | Expenditures | 28,768 | ||||||||||
Direct Receipts | 10/02/2017 | FFC/2016-17/P/8 | Expenditures | 45,330 | ||||||||||
Direct Receipts | 10/02/2017 | FFC/2016-17/P/9 | Expenditures | 118,409 | ||||||||||
Direct Receipts | 27/02/2017 | FFC/2016-17/P/4 | Expenditures | 34,104 | ||||||||||
Direct Receipts | 27/02/2017 | FFC/2016-17/P/5 | Expenditures | 114,985 | ||||||||||
Direct Receipts | 27/02/2017 | FFC/2016-17/P/6 | Expenditures | 12,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:48:06 AM. |