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.) |
22/02/2017 | FFC/2016-17/R/4 | Direct Receipts | 16,506 | 13/02/2017 | FFC/2016-17/P/24 | Expenditures | 75,000 | |||||||
28/02/2017 | FFC/2016-17/R/10 | Direct Receipts | 31,624 | 15/02/2017 | FFC/2016-17/P/25 | Expenditures | 179,135 | |||||||
Direct Receipts | 16/02/2017 | FFC/2016-17/P/26 | Expenditures | 180,878 | ||||||||||
Direct Receipts | 16/02/2017 | FFC/2016-17/P/27 | Expenditures | 68,469 | ||||||||||
Direct Receipts | 23/02/2017 | FFC/2016-17/P/28 | Expenditures | 68,469 | ||||||||||
Direct Receipts | 23/02/2017 | FFC/2016-17/P/29 | Expenditures | 68,469 | ||||||||||
Direct Receipts | 23/02/2017 | FFC/2016-17/P/30 | Expenditures | 68,469 | ||||||||||
Direct Receipts | 24/02/2017 | FFC/2016-17/P/31 | Expenditures | 68,469 | ||||||||||
Direct Receipts | 25/02/2017 | FFC/2016-17/P/32 | Expenditures | 68,469 | ||||||||||
Direct Receipts | 25/02/2017 | FFC/2016-17/P/33 | Expenditures | 68,469 | ||||||||||
Direct Receipts | 26/02/2017 | FFC/2016-17/P/34 | Expenditures | 68,469 | ||||||||||
Direct Receipts | 26/02/2017 | FFC/2016-17/P/35 | Expenditures | 68,469 | ||||||||||
Direct Receipts | 28/02/2017 | FFC/2016-17/P/36 | Expenditures | 68,469 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:56:27 AM. |