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/2 | Direct Receipts | 464,737 | 05/02/2017 | FFC/2016-17/P/1 | Expenditures | 82,890 | |||||||
28/02/2017 | 4THSFC/2016-17/R/6 | Direct Receipts | 9,404 | 05/02/2017 | FFC/2016-17/P/10 | Expenditures | 70,563 | |||||||
Direct Receipts | 05/02/2017 | FFC/2016-17/P/11 | Expenditures | 25,230 | ||||||||||
Direct Receipts | 05/02/2017 | FFC/2016-17/P/12 | Expenditures | 34,240 | ||||||||||
Direct Receipts | 05/02/2017 | FFC/2016-17/P/4 | Expenditures | 79,100 | ||||||||||
Direct Receipts | 05/02/2017 | FFC/2016-17/P/7 | Expenditures | 57,330 | ||||||||||
Direct Receipts | 06/02/2017 | FFC/2016-17/P/14 | Expenditures | 26,660 | ||||||||||
Direct Receipts | 06/02/2017 | FFC/2016-17/P/5 | Expenditures | 29,601 | ||||||||||
Direct Receipts | 06/02/2017 | FFC/2016-17/P/8 | Expenditures | 18,360 | ||||||||||
Direct Receipts | 10/02/2017 | FFC/2016-17/P/2 | Expenditures | 17,358 | ||||||||||
Direct Receipts | 14/02/2017 | FFC/2016-17/P/6 | Expenditures | 51,322 | ||||||||||
Direct Receipts | 15/02/2017 | FFC/2016-17/P/15 | Expenditures | 35,330 | ||||||||||
Direct Receipts | 15/02/2017 | FFC/2016-17/P/3 | Expenditures | 58,868 | ||||||||||
Direct Receipts | 20/02/2017 | FFC/2016-17/P/9 | Expenditures | 27,725 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:20:13 PM. |