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.) |
03/02/2017 | FFC/2016-17/R/6 | Direct Receipts | 3,450 | 02/02/2017 | FFC/2016-17/P/32 | Expenditures | 60,000 | |||||||
Direct Receipts | 02/02/2017 | FFC/2016-17/P/33 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 03/02/2017 | FFC/2016-17/P/34 | Expenditures | 8,945 | ||||||||||
Direct Receipts | 03/02/2017 | FFC/2016-17/P/35 | Expenditures | 39,917 | ||||||||||
Direct Receipts | 04/02/2017 | FFC/2016-17/P/36 | Expenditures | 42,685 | ||||||||||
Direct Receipts | 06/02/2017 | FFC/2016-17/P/27 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 06/02/2017 | FFC/2016-17/P/37 | Expenditures | 21,210 | ||||||||||
Direct Receipts | 06/02/2017 | FFC/2016-17/P/38 | Expenditures | 10,702 | ||||||||||
Direct Receipts | 18/02/2017 | FFC/2016-17/P/39 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 18/02/2017 | FFC/2016-17/P/40 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 19/02/2017 | FFC/2016-17/P/41 | Expenditures | 9,582 | ||||||||||
Direct Receipts | 20/02/2017 | FFC/2016-17/P/42 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 20/02/2017 | FFC/2016-17/P/43 | Expenditures | 14,260 | ||||||||||
Direct Receipts | 20/02/2017 | FFC/2016-17/P/44 | Expenditures | 43,791 | ||||||||||
Direct Receipts | 20/02/2017 | FFC/2016-17/P/45 | Expenditures | 76,713 | ||||||||||
Direct Receipts | 20/02/2017 | FFC/2016-17/P/46 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 09:48:12 AM. |