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 | 995,977 | 01/02/2017 | FFC/2016-17/P/7 | Expenditures | 13,500 | |||||||
28/02/2017 | FFC/2016-17/R/7 | Direct Receipts | 20,563 | 02/02/2017 | FFC/2016-17/P/8 | Expenditures | 19,876 | |||||||
Direct Receipts | 08/02/2017 | FFC/2016-17/P/10 | Expenditures | 47,000 | ||||||||||
Direct Receipts | 08/02/2017 | FFC/2016-17/P/11 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 08/02/2017 | FFC/2016-17/P/12 | Expenditures | 108,600 | ||||||||||
Direct Receipts | 08/02/2017 | FFC/2016-17/P/9 | Expenditures | 80 | ||||||||||
Direct Receipts | 09/02/2017 | FFC/2016-17/P/13 | Expenditures | 20,010 | ||||||||||
Direct Receipts | 13/02/2017 | FFC/2016-17/P/14 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 21/02/2017 | FFC/2016-17/P/15 | Expenditures | 15,120 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:39:59 PM. |