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.) |
01/02/2017 | FFC/2016-17/R/6 | Direct Receipts | 10,536 | 08/02/2017 | FFC/2016-17/P/21 | Expenditures | 45,730 | |||||||
Direct Receipts | 08/02/2017 | FFC/2016-17/P/22 | Expenditures | 78,870 | ||||||||||
Direct Receipts | 23/02/2017 | FFC/2016-17/P/23 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 23/02/2017 | FFC/2016-17/P/24 | Expenditures | 209,180 | ||||||||||
Direct Receipts | 23/02/2017 | FFC/2016-17/P/25 | Expenditures | 104,210 | ||||||||||
Direct Receipts | 23/02/2017 | FFC/2016-17/P/26 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 23/02/2017 | FFC/2016-17/P/27 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 27/02/2017 | FFC/2016-17/P/28 | Expenditures | 94,710 | ||||||||||
Direct Receipts | 27/02/2017 | FFC/2016-17/P/29 | Expenditures | 97,440 | ||||||||||
Direct Receipts | 28/02/2017 | FFC/2016-17/P/30 | Expenditures | 97,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 09:40:00 PM. |