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.) |
07/02/2017 | FFC/2016-17/R/6 | Direct Receipts | 613,752 | 09/02/2017 | FFC/2016-17/P/13 | Expenditures | 62,100 | |||||||
28/02/2017 | OWN/2016-17/R/2 | Direct Receipts | 1,226 | 09/02/2017 | FFC/2016-17/P/14 | Expenditures | 86,400 | |||||||
Direct Receipts | 09/02/2017 | FFC/2016-17/P/2 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 09/02/2017 | FFC/2016-17/P/3 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 15/02/2017 | FFC/2016-17/P/4 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 16/02/2017 | FFC/2016-17/P/9 | Expenditures | 65,000 | ||||||||||
Direct Receipts | 27/02/2017 | FFC/2016-17/P/5 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 27/02/2017 | FFC/2016-17/P/6 | Expenditures | 17,350 | ||||||||||
Direct Receipts | 27/02/2017 | FFC/2016-17/P/7 | Expenditures | 49,420 | ||||||||||
Direct Receipts | 27/02/2017 | FFC/2016-17/P/8 | Expenditures | 20,970 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:47:41 AM. |