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.) |
06/02/2017 | FFC/2016-17/R/5 | Direct Receipts | 482,115 | 16/02/2017 | FFC/2016-17/P/26 | Expenditures | 3,330 | |||||||
28/02/2017 | FFC/2016-17/R/6 | Direct Receipts | 3,778 | 17/02/2017 | FFC/2016-17/P/25 | Expenditures | 6,204 | |||||||
Direct Receipts | 17/02/2017 | FFC/2016-17/P/27 | Expenditures | 7,767 | ||||||||||
Direct Receipts | 18/02/2017 | FFC/2016-17/P/23 | Expenditures | 420 | ||||||||||
Direct Receipts | 20/02/2017 | FFC/2016-17/P/24 | Expenditures | 675 | ||||||||||
Direct Receipts | 22/02/2017 | FFC/2016-17/P/8 | Expenditures | 9,007 | ||||||||||
Direct Receipts | 23/02/2017 | FFC/2016-17/P/10 | Expenditures | 3,072 | ||||||||||
Direct Receipts | 23/02/2017 | FFC/2016-17/P/9 | Expenditures | 8,170 | ||||||||||
Direct Receipts | 24/02/2017 | FFC/2016-17/P/12 | Expenditures | 18,980 | ||||||||||
Direct Receipts | 25/02/2017 | FFC/2016-17/P/11 | Expenditures | 40,487 | ||||||||||
Direct Receipts | 25/02/2017 | FFC/2016-17/P/14 | Expenditures | 16,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 02:22:49 AM. |