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 | 1,674,694 | 16/02/2017 | FFC/2016-17/P/43 | Expenditures | 14,280 | |||||||
28/02/2017 | 4THSFC/2016-17/R/5 | Direct Receipts | 69,839 | 20/02/2017 | FFC/2016-17/P/11 | Expenditures | 92,106 | |||||||
Direct Receipts | 20/02/2017 | FFC/2016-17/P/12 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 20/02/2017 | FFC/2016-17/P/13 | Expenditures | 19,248 | ||||||||||
Direct Receipts | 25/02/2017 | FFC/2016-17/P/34 | Expenditures | 96,642 | ||||||||||
Direct Receipts | 27/02/2017 | FFC/2016-17/P/19 | Expenditures | 89,145 | ||||||||||
Direct Receipts | 27/02/2017 | FFC/2016-17/P/35 | Expenditures | 28,024 | ||||||||||
Direct Receipts | 27/02/2017 | FFC/2016-17/P/42 | Expenditures | 86,940 | ||||||||||
Direct Receipts | 28/02/2017 | FFC/2016-17/P/20 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 28/02/2017 | FFC/2016-17/P/21 | Expenditures | 41,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:10:48 PM. |