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.) |
21/02/2017 | FFC/2016-17/R/7 | Direct Receipts | 9,523 | 09/02/2017 | FFC/2016-17/P/45 | Expenditures | 53,370 | |||||||
21/02/2017 | FFC/2016-17/R/8 | Direct Receipts | 7,067 | 09/02/2017 | FFC/2016-17/P/46 | Expenditures | 10,088 | |||||||
Direct Receipts | 09/02/2017 | FFC/2016-17/P/47 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 18/02/2017 | FFC/2016-17/P/48 | Expenditures | 80,400 | ||||||||||
Direct Receipts | 18/02/2017 | FFC/2016-17/P/49 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 20/02/2017 | FFC/2016-17/P/50 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 21/02/2017 | FFC/2016-17/P/51 | Expenditures | 57.5 | ||||||||||
Direct Receipts | 25/02/2017 | FFC/2016-17/P/52 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 28/02/2017 | FFC/2016-17/P/53 | Expenditures | 70,100 | ||||||||||
Direct Receipts | 28/02/2017 | FFC/2016-17/P/54 | Expenditures | 93,391 | ||||||||||
Direct Receipts | 28/02/2017 | FFC/2016-17/P/55 | Expenditures | 54,454 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:10:56 AM. |