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/1 | Direct Receipts | 344,341 | 06/02/2017 | FFC/2016-17/P/13 | Expenditures | 14,406 | |||||||
28/02/2017 | FFC/2016-17/R/4 | Direct Receipts | 9,970 | 06/02/2017 | FFC/2016-17/P/14 | Expenditures | 39,425 | |||||||
Direct Receipts | 06/02/2017 | FFC/2016-17/P/15 | Expenditures | 39,425 | ||||||||||
Direct Receipts | 06/02/2017 | FFC/2016-17/P/16 | Expenditures | 12,600 | ||||||||||
Direct Receipts | 08/02/2017 | 4THSFC/2016-17/P/16 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 08/02/2017 | FFC/2016-17/P/17 | Expenditures | 35,530 | ||||||||||
Direct Receipts | 08/02/2017 | FFC/2016-17/P/18 | Expenditures | 28,500 | ||||||||||
Direct Receipts | 08/02/2017 | FFC/2016-17/P/19 | Expenditures | 24,620 | ||||||||||
Direct Receipts | 08/02/2017 | FFC/2016-17/P/20 | Expenditures | 4,180 | ||||||||||
Direct Receipts | 17/02/2017 | FFC/2016-17/P/22 | Expenditures | 7,800 | ||||||||||
Direct Receipts | 17/02/2017 | FFC/2016-17/P/23 | Expenditures | 9,048 | ||||||||||
Direct Receipts | 17/02/2017 | FFC/2016-17/P/24 | Expenditures | 9,048 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:40:39 AM. |