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.) |
28/02/2017 | FFC/2016-17/R/2 | Direct Receipts | 9,353 | 01/02/2017 | FFC/2016-17/P/12 | Expenditures | 9,960 | |||||||
Direct Receipts | 01/02/2017 | FFC/2016-17/P/15 | Expenditures | 13,074 | ||||||||||
Direct Receipts | 02/02/2017 | FFC/2016-17/P/13 | Expenditures | 12,600 | ||||||||||
Direct Receipts | 02/02/2017 | FFC/2016-17/P/14 | Expenditures | 36,600 | ||||||||||
Direct Receipts | 02/02/2017 | FFC/2016-17/P/16 | Expenditures | 54,650 | ||||||||||
Direct Receipts | 02/02/2017 | FFC/2016-17/P/17 | Expenditures | 76,444 | ||||||||||
Direct Receipts | 16/02/2017 | FFC/2016-17/P/19 | Expenditures | 9,264 | ||||||||||
Direct Receipts | 16/02/2017 | FFC/2016-17/P/20 | Expenditures | 12,030 | ||||||||||
Direct Receipts | 17/02/2017 | FFC/2016-17/P/18 | Expenditures | 38,670 | ||||||||||
Direct Receipts | 17/02/2017 | FFC/2016-17/P/21 | Expenditures | 39,195 | ||||||||||
Direct Receipts | 17/02/2017 | FFC/2016-17/P/22 | Expenditures | 13,940 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:12:20 AM. |