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/6 | Direct Receipts | 425,390 | 10/02/2017 | FFC/2016-17/P/46 | Expenditures | 48,960 | |||||||
28/02/2017 | FFC/2016-17/R/7 | Direct Receipts | 1,629 | 10/02/2017 | FFC/2016-17/P/47 | Expenditures | 48,000 | |||||||
Direct Receipts | 10/02/2017 | FFC/2016-17/P/48 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 10/02/2017 | FFC/2016-17/P/49 | Expenditures | 42,600 | ||||||||||
Direct Receipts | 10/02/2017 | FFC/2016-17/P/50 | Expenditures | 18,319 | ||||||||||
Direct Receipts | 10/02/2017 | FFC/2016-17/P/51 | Expenditures | 15,642 | ||||||||||
Direct Receipts | 10/02/2017 | FFC/2016-17/P/52 | Expenditures | 19,488 | ||||||||||
Direct Receipts | 10/02/2017 | FFC/2016-17/P/53 | Expenditures | 22,794 | ||||||||||
Direct Receipts | 10/02/2017 | FFC/2016-17/P/54 | Expenditures | 13,736 | ||||||||||
Direct Receipts | 15/02/2017 | FFC/2016-17/P/28 | Expenditures | 80 | ||||||||||
Direct Receipts | 21/02/2017 | FFC/2016-17/P/55 | Expenditures | 14,942 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:17:30 AM. |