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.) |
09/02/2017 | FFC/2016-17/R/2 | Direct Receipts | 331,481 | 10/02/2017 | FFC/2016-17/P/13 | Expenditures | 30,000 | |||||||
Direct Receipts | 10/02/2017 | FFC/2016-17/P/14 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 11/02/2017 | FFC/2016-17/P/15 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 14/02/2017 | FFC/2016-17/P/16 | Expenditures | 19,200 | ||||||||||
Direct Receipts | 14/02/2017 | FFC/2016-17/P/17 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 14/02/2017 | FFC/2016-17/P/18 | Expenditures | 30,013 | ||||||||||
Direct Receipts | 14/02/2017 | FFC/2016-17/P/19 | Expenditures | 18,500 | ||||||||||
Direct Receipts | 14/02/2017 | FFC/2016-17/P/20 | Expenditures | 11,478 | ||||||||||
Direct Receipts | 22/02/2017 | FFC/2016-17/P/21 | Expenditures | 26,200 | ||||||||||
Direct Receipts | 23/02/2017 | FFC/2016-17/P/22 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 23/02/2017 | FFC/2016-17/P/23 | Expenditures | 18,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:45:15 AM. |