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.) |
07/01/2017 | FFC/2016-17/R/2 | Direct Receipts | 18,158 | 01/01/2017 | FFC/2016-17/P/11 | Expenditures | 26,968 | |||||||
Direct Receipts | 01/01/2017 | FFC/2016-17/P/12 | Expenditures | 9,590 | ||||||||||
Direct Receipts | 01/01/2017 | FFC/2016-17/P/13 | Expenditures | 6,640 | ||||||||||
Direct Receipts | 01/01/2017 | FFC/2016-17/P/14 | Expenditures | 26,968 | ||||||||||
Direct Receipts | 01/01/2017 | FFC/2016-17/P/15 | Expenditures | 10,072 | ||||||||||
Direct Receipts | 01/01/2017 | FFC/2016-17/P/16 | Expenditures | 37,400 | ||||||||||
Direct Receipts | 01/01/2017 | FFC/2016-17/P/6 | Expenditures | 10,072 | ||||||||||
Direct Receipts | 01/01/2017 | FFC/2016-17/P/7 | Expenditures | 37,400 | ||||||||||
Direct Receipts | 01/01/2017 | FFC/2016-17/P/8 | Expenditures | 37,400 | ||||||||||
Direct Receipts | 02/01/2017 | FFC/2016-17/P/17 | Expenditures | 37,400 | ||||||||||
Direct Receipts | 02/01/2017 | FFC/2016-17/P/18 | Expenditures | 4,464 | ||||||||||
Direct Receipts | 02/01/2017 | FFC/2016-17/P/19 | Expenditures | 35,700 | ||||||||||
Direct Receipts | 02/01/2017 | FFC/2016-17/P/20 | Expenditures | 21,580 | ||||||||||
Direct Receipts | 02/01/2017 | FFC/2016-17/P/21 | Expenditures | 19,012 | ||||||||||
Direct Receipts | 02/01/2017 | FFC/2016-17/P/22 | Expenditures | 25,200 | ||||||||||
Direct Receipts | 02/01/2017 | FFC/2016-17/P/23 | Expenditures | 27,720 | ||||||||||
Direct Receipts | 07/01/2017 | FFC/2016-17/P/10 | Expenditures | 6,640 | ||||||||||
Direct Receipts | 07/01/2017 | FFC/2016-17/P/9 | Expenditures | 17,440 | ||||||||||
Direct Receipts | 30/01/2017 | 4THSFC/2016-17/P/25 | Expenditures | 7,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:45:49 PM. |