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/6 | Direct Receipts | 7,620 | 01/02/2017 | FFC/2016-17/P/21 | Expenditures | 78,000 | |||||||
Direct Receipts | 02/02/2017 | FFC/2016-17/P/22 | Expenditures | 18,908 | ||||||||||
Direct Receipts | 08/02/2017 | FFC/2016-17/P/23 | Expenditures | 91,000 | ||||||||||
Direct Receipts | 09/02/2017 | 4THSFC/2016-17/P/47 | Expenditures | 17,226 | ||||||||||
Direct Receipts | 10/02/2017 | 4THSFC/2016-17/P/53 | Expenditures | 60,792 | ||||||||||
Direct Receipts | 17/02/2017 | 4THSFC/2016-17/P/48 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 20/02/2017 | FFC/2016-17/P/25 | Expenditures | 17,110 | ||||||||||
Direct Receipts | 23/02/2017 | FFC/2016-17/P/26 | Expenditures | 17,690 | ||||||||||
Direct Receipts | 27/02/2017 | FFC/2016-17/P/27 | Expenditures | 287.5 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 11:43:29 PM. |