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.) |
03/02/2017 | FFC/2016-17/R/4 | Direct Receipts | 7,242 | 01/02/2017 | FFC/2016-17/P/25 | Expenditures | 6,720 | |||||||
Direct Receipts | 01/02/2017 | FFC/2016-17/P/26 | Expenditures | 44,800 | ||||||||||
Direct Receipts | 01/02/2017 | FFC/2016-17/P/27 | Expenditures | 44,800 | ||||||||||
Direct Receipts | 01/02/2017 | FFC/2016-17/P/28 | Expenditures | 6,720 | ||||||||||
Direct Receipts | 01/02/2017 | FFC/2016-17/P/29 | Expenditures | 4,375 | ||||||||||
Direct Receipts | 01/02/2017 | FFC/2016-17/P/30 | Expenditures | 10,440 | ||||||||||
Direct Receipts | 03/02/2017 | FFC/2016-17/P/31 | Expenditures | 19,120 | ||||||||||
Direct Receipts | 03/02/2017 | FFC/2016-17/P/32 | Expenditures | 19,780 | ||||||||||
Direct Receipts | 03/02/2017 | FFC/2016-17/P/33 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 03/02/2017 | FFC/2016-17/P/34 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 03/02/2017 | FFC/2016-17/P/35 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 03/02/2017 | FFC/2016-17/P/36 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 03/02/2017 | FFC/2016-17/P/37 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 03/02/2017 | FFC/2016-17/P/38 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 03/02/2017 | FFC/2016-17/P/39 | Expenditures | 13,920 | ||||||||||
Direct Receipts | 03/02/2017 | FFC/2016-17/P/40 | Expenditures | 9,744 | ||||||||||
Direct Receipts | 03/02/2017 | FFC/2016-17/P/41 | Expenditures | 4,872 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:00:18 AM. |