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/2 | Direct Receipts | 606,002 | 07/02/2017 | FFC/2016-17/P/13 | Expenditures | 10,000 | |||||||
Direct Receipts | 07/02/2017 | FFC/2016-17/P/14 | Expenditures | 15,250 | ||||||||||
Direct Receipts | 08/02/2017 | FFC/2016-17/P/7 | Expenditures | 52,800 | ||||||||||
Direct Receipts | 17/02/2017 | FFC/2016-17/P/9 | Expenditures | 21,500 | ||||||||||
Direct Receipts | 21/02/2017 | FFC/2016-17/P/26 | Expenditures | 16,500 | ||||||||||
Direct Receipts | 22/02/2017 | FFC/2016-17/P/12 | Expenditures | 3,840 | ||||||||||
Direct Receipts | 22/02/2017 | FFC/2016-17/P/24 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 22/02/2017 | FFC/2016-17/P/25 | Expenditures | 66,000 | ||||||||||
Direct Receipts | 22/02/2017 | FFC/2016-17/P/6 | Expenditures | 9,484 | ||||||||||
Direct Receipts | 23/02/2017 | FFC/2016-17/P/15 | Expenditures | 42,700 | ||||||||||
Direct Receipts | 27/02/2017 | FFC/2016-17/P/8 | Expenditures | 25,938 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 04:24:13 AM. |