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/6 | Direct Receipts | 2,455 | 01/02/2017 | FFC/2016-17/P/18 | Expenditures | 50,400 | |||||||
Direct Receipts | 03/02/2017 | 4THSFC/2016-17/P/18 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 03/02/2017 | 4THSFC/2016-17/P/19 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 03/02/2017 | FFC/2016-17/P/20 | Expenditures | 14,117 | ||||||||||
Direct Receipts | 03/02/2017 | FFC/2016-17/P/23 | Expenditures | 14,117 | ||||||||||
Direct Receipts | 03/02/2017 | FFC/2016-17/P/26 | Expenditures | 14,117 | ||||||||||
Direct Receipts | 03/02/2017 | FFC/2016-17/P/29 | Expenditures | 14,117 | ||||||||||
Direct Receipts | 03/02/2017 | FFC/2016-17/P/32 | Expenditures | 14,117 | ||||||||||
Direct Receipts | 03/02/2017 | FFC/2016-17/P/35 | Expenditures | 14,117 | ||||||||||
Direct Receipts | 03/02/2017 | FFC/2016-17/P/38 | Expenditures | 14,117 | ||||||||||
Direct Receipts | 03/02/2017 | FFC/2016-17/P/41 | Expenditures | 14,117 | ||||||||||
Direct Receipts | 03/02/2017 | FFC/2016-17/P/44 | Expenditures | 14,117 | ||||||||||
Direct Receipts | 06/02/2017 | FFC/2016-17/P/22 | Expenditures | 1,744 | ||||||||||
Direct Receipts | 06/02/2017 | FFC/2016-17/P/25 | Expenditures | 1,744 | ||||||||||
Direct Receipts | 06/02/2017 | FFC/2016-17/P/28 | Expenditures | 1,744 | ||||||||||
Direct Receipts | 06/02/2017 | FFC/2016-17/P/31 | Expenditures | 1,744 | ||||||||||
Direct Receipts | 06/02/2017 | FFC/2016-17/P/34 | Expenditures | 1,744 | ||||||||||
Direct Receipts | 06/02/2017 | FFC/2016-17/P/37 | Expenditures | 1,744 | ||||||||||
Direct Receipts | 06/02/2017 | FFC/2016-17/P/40 | Expenditures | 1,744 | ||||||||||
Direct Receipts | 06/02/2017 | FFC/2016-17/P/43 | Expenditures | 1,744 | ||||||||||
Direct Receipts | 06/02/2017 | FFC/2016-17/P/46 | Expenditures | 1,744 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 04:27:38 AM. |