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.) |
01/02/2017 | FFC/2016-17/R/6 | Direct Receipts | 21,236 | 03/02/2017 | FFC/2016-17/P/31 | Expenditures | 13,607 | |||||||
Direct Receipts | 03/02/2017 | FFC/2016-17/P/32 | Expenditures | 62,734 | ||||||||||
Direct Receipts | 03/02/2017 | FFC/2016-17/P/33 | Expenditures | 25,817 | ||||||||||
Direct Receipts | 06/02/2017 | FFC/2016-17/P/34 | Expenditures | 17.25 | ||||||||||
Direct Receipts | 06/02/2017 | FFC/2016-17/P/35 | Expenditures | 47,952 | ||||||||||
Direct Receipts | 06/02/2017 | FFC/2016-17/P/36 | Expenditures | 97,733 | ||||||||||
Direct Receipts | 06/02/2017 | FFC/2016-17/P/37 | Expenditures | 101,282 | ||||||||||
Direct Receipts | 07/02/2017 | FFC/2016-17/P/38 | Expenditures | 30,342 | ||||||||||
Direct Receipts | 09/02/2017 | FFC/2016-17/P/39 | Expenditures | 23,544 | ||||||||||
Direct Receipts | 14/02/2017 | FFC/2016-17/P/40 | Expenditures | 13,070 | ||||||||||
Direct Receipts | 16/02/2017 | FFC/2016-17/P/41 | Expenditures | 23,544 | ||||||||||
Direct Receipts | 20/02/2017 | FFC/2016-17/P/42 | Expenditures | 23,544 | ||||||||||
Direct Receipts | 23/02/2017 | FFC/2016-17/P/43 | Expenditures | 23,544 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 08:11:37 AM. |