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 | 534,534 | 03/02/2017 | FFC/2016-17/P/7 | Expenditures | 6,910 | |||||||
Direct Receipts | 06/02/2017 | FFC/2016-17/P/8 | Expenditures | 21,420 | ||||||||||
Direct Receipts | 07/02/2017 | FFC/2016-17/P/10 | Expenditures | 14,224 | ||||||||||
Direct Receipts | 07/02/2017 | FFC/2016-17/P/9 | Expenditures | 57,072 | ||||||||||
Direct Receipts | 13/02/2017 | FFC/2016-17/P/11 | Expenditures | 24,710 | ||||||||||
Direct Receipts | 15/02/2017 | FFC/2016-17/P/12 | Expenditures | 14,050 | ||||||||||
Direct Receipts | 22/02/2017 | FFC/2016-17/P/13 | Expenditures | 21,184 | ||||||||||
Direct Receipts | 22/02/2017 | FFC/2016-17/P/14 | Expenditures | 11,640 | ||||||||||
Direct Receipts | 22/02/2017 | FFC/2016-17/P/15 | Expenditures | 34,260 | ||||||||||
Direct Receipts | 23/02/2017 | FFC/2016-17/P/16 | Expenditures | 50,248 | ||||||||||
Direct Receipts | 23/02/2017 | FFC/2016-17/P/17 | Expenditures | 22,788 | ||||||||||
Direct Receipts | 28/02/2017 | FFC/2016-17/P/18 | Expenditures | 10,048 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:15:44 AM. |