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 | 510,421 | 04/02/2017 | FFC/2016-17/P/17 | Expenditures | 6,000 | |||||||
28/02/2017 | FFC/2016-17/R/7 | Direct Receipts | 6,986 | 07/02/2017 | FFC/2016-17/P/18 | Expenditures | 16,960 | |||||||
Direct Receipts | 07/02/2017 | FFC/2016-17/P/19 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 07/02/2017 | FFC/2016-17/P/20 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 08/02/2017 | FFC/2016-17/P/21 | Expenditures | 80 | ||||||||||
Direct Receipts | 17/02/2017 | FFC/2016-17/P/22 | Expenditures | 19,482 | ||||||||||
Direct Receipts | 17/02/2017 | FFC/2016-17/P/23 | Expenditures | 1,100 | ||||||||||
Direct Receipts | 27/02/2017 | FFC/2016-17/P/24 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 28/02/2017 | FFC/2016-17/P/25 | Expenditures | 18,207 | ||||||||||
Direct Receipts | 28/02/2017 | FFC/2016-17/P/26 | Expenditures | 11,148 | ||||||||||
Direct Receipts | 28/02/2017 | FFC/2016-17/P/27 | Expenditures | 5,975 | ||||||||||
Direct Receipts | 28/02/2017 | FFC/2016-17/P/28 | Expenditures | 960 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:21:44 PM. |