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.) |
05/02/2017 | FFC/2016-17/R/5 | Direct Receipts | 23,066 | 02/02/2017 | FFC/2016-17/P/55 | Expenditures | 7,500 | |||||||
Direct Receipts | 04/02/2017 | FFC/2016-17/P/56 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 04/02/2017 | FFC/2016-17/P/57 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 07/02/2017 | FFC/2016-17/P/58 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 18/02/2017 | FFC/2016-17/P/59 | Expenditures | 23,907 | ||||||||||
Direct Receipts | 18/02/2017 | FFC/2016-17/P/60 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 18/02/2017 | FFC/2016-17/P/61 | Expenditures | 18,610 | ||||||||||
Direct Receipts | 18/02/2017 | FFC/2016-17/P/62 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 18/02/2017 | FFC/2016-17/P/63 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 20/02/2017 | FFC/2016-17/P/66 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 20/02/2017 | FFC/2016-17/P/67 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 20/02/2017 | FFC/2016-17/P/86 | Expenditures | 52,500 | ||||||||||
Direct Receipts | 20/02/2017 | FFC/2016-17/P/87 | Expenditures | 80,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 06:50:30 AM. |