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/10 | Direct Receipts | 10,043 | 01/02/2017 | FFC/2016-17/P/10 | Expenditures | 15,961 | 02/02/2017 | FFC/2016-17/C/2 | 14,470 | ||||
Direct Receipts | 01/02/2017 | FFC/2016-17/P/7 | Expenditures | 80 | 16/02/2017 | FFC/2016-17/C/3 | 9,420 | |||||||
Direct Receipts | 01/02/2017 | FFC/2016-17/P/8 | Expenditures | 14,055 | ||||||||||
Direct Receipts | 01/02/2017 | FFC/2016-17/P/9 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 02/02/2017 | FFC/2016-17/P/12 | Expenditures | 14,470 | ||||||||||
Direct Receipts | 10/02/2017 | FFC/2016-17/P/11 | Expenditures | 13,446 | ||||||||||
Direct Receipts | 10/02/2017 | FFC/2016-17/P/13 | Expenditures | 80 | ||||||||||
Direct Receipts | 13/02/2017 | FFC/2016-17/P/14 | Expenditures | 21,481 | ||||||||||
Direct Receipts | 16/02/2017 | FFC/2016-17/P/15 | Expenditures | 9,420 | ||||||||||
Direct Receipts | 16/02/2017 | FFC/2016-17/P/16 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 18/02/2017 | FFC/2016-17/P/17 | Expenditures | 32,995 | ||||||||||
Direct Receipts | 20/02/2017 | FFC/2016-17/P/18 | Expenditures | 600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:43:35 PM. |