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/3 | Direct Receipts | 881,449 | 13/02/2017 | FFC/2016-17/P/28 | Expenditures | 131,860 | |||||||
Direct Receipts | 13/02/2017 | FFC/2016-17/P/29 | Expenditures | 29,100 | ||||||||||
Direct Receipts | 13/02/2017 | FFC/2016-17/P/30 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 13/02/2017 | FFC/2016-17/P/31 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 13/02/2017 | FFC/2016-17/P/32 | Expenditures | 32,538 | ||||||||||
Direct Receipts | 20/02/2017 | 4THSFC/2016-17/P/28 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 28/02/2017 | FFC/2016-17/P/33 | Expenditures | 57,654 | ||||||||||
Direct Receipts | 28/02/2017 | FFC/2016-17/P/34 | Expenditures | 15,480 | ||||||||||
Direct Receipts | 28/02/2017 | FFC/2016-17/P/35 | Expenditures | 15,795 | ||||||||||
Direct Receipts | 28/02/2017 | FFC/2016-17/P/36 | Expenditures | 19,580 | ||||||||||
Direct Receipts | 28/02/2017 | FFC/2016-17/P/37 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 28/02/2017 | FFC/2016-17/P/38 | Expenditures | 27,375 | ||||||||||
Direct Receipts | 28/02/2017 | FFC/2016-17/P/39 | Expenditures | 42,630 | ||||||||||
Direct Receipts | 28/02/2017 | FFC/2016-17/P/40 | Expenditures | 7,785 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:30:39 AM. |