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.) |
10/02/2017 | FFC/2016-17/R/5 | Direct Receipts | 304,370 | 01/02/2017 | FFC/2016-17/P/15 | Expenditures | 38,448 | |||||||
Direct Receipts | 01/02/2017 | FFC/2016-17/P/16 | Expenditures | 23,270 | ||||||||||
Direct Receipts | 10/02/2017 | FFC/2016-17/P/19 | Expenditures | 1,013 | ||||||||||
Direct Receipts | 11/02/2017 | FFC/2016-17/P/13 | Expenditures | 13,776 | ||||||||||
Direct Receipts | 12/02/2017 | FFC/2016-17/P/20 | Expenditures | 950 | ||||||||||
Direct Receipts | 12/02/2017 | FFC/2016-17/P/21 | Expenditures | 500 | ||||||||||
Direct Receipts | 13/02/2017 | FFC/2016-17/P/17 | Expenditures | 13,137 | ||||||||||
Direct Receipts | 15/02/2017 | FFC/2016-17/P/18 | Expenditures | 53,380 | ||||||||||
Direct Receipts | 28/02/2017 | 4THSFC/2016-17/P/13 | Expenditures | 807 | ||||||||||
Direct Receipts | 28/02/2017 | 4THSFC/2016-17/P/14 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 28/02/2017 | FFC/2016-17/P/14 | Expenditures | 10,764 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:16:25 AM. |