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/1 | Direct Receipts | 678,050 | 01/02/2017 | FFC/2016-17/P/11 | Expenditures | 24,000 | |||||||
Direct Receipts | 01/02/2017 | FFC/2016-17/P/25 | Expenditures | 20,100 | ||||||||||
Direct Receipts | 01/02/2017 | FFC/2016-17/P/26 | Expenditures | 45,250 | ||||||||||
Direct Receipts | 01/02/2017 | FFC/2016-17/P/27 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 01/02/2017 | FFC/2016-17/P/28 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 06/02/2017 | FFC/2016-17/P/14 | Expenditures | 91,200 | ||||||||||
Direct Receipts | 21/02/2017 | FFC/2016-17/P/12 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 21/02/2017 | FFC/2016-17/P/20 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 22/02/2017 | 4THSFC/2016-17/P/57 | Expenditures | 96,000 | ||||||||||
Direct Receipts | 27/02/2017 | FFC/2016-17/P/10 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 27/02/2017 | FFC/2016-17/P/17 | Expenditures | 33,500 | ||||||||||
Direct Receipts | 27/02/2017 | FFC/2016-17/P/18 | Expenditures | 96,000 | ||||||||||
Direct Receipts | 27/02/2017 | FFC/2016-17/P/19 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 27/02/2017 | FFC/2016-17/P/8 | Expenditures | 50,400 | ||||||||||
Direct Receipts | 27/02/2017 | FFC/2016-17/P/9 | Expenditures | 44,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:25:47 PM. |