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 | 474,662 | 10/02/2017 | FFC/2016-17/P/11 | Expenditures | 30,790 | |||||||
28/02/2017 | FFC/2016-17/R/7 | Direct Receipts | 1,082 | 10/02/2017 | FFC/2016-17/P/13 | Expenditures | 22,400 | |||||||
Direct Receipts | 10/02/2017 | FFC/2016-17/P/14 | Expenditures | 26,548 | ||||||||||
Direct Receipts | 10/02/2017 | FFC/2016-17/P/29 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 10/02/2017 | FFC/2016-17/P/30 | Expenditures | 50,400 | ||||||||||
Direct Receipts | 10/02/2017 | FFC/2016-17/P/31 | Expenditures | 43,400 | ||||||||||
Direct Receipts | 10/02/2017 | FFC/2016-17/P/32 | Expenditures | 65,100 | ||||||||||
Direct Receipts | 10/02/2017 | FFC/2016-17/P/33 | Expenditures | 50,400 | ||||||||||
Direct Receipts | 10/02/2017 | FFC/2016-17/P/9 | Expenditures | 24,058 | ||||||||||
Direct Receipts | 11/02/2017 | FFC/2016-17/P/34 | Expenditures | 43,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:23:26 PM. |