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.) |
27/02/2017 | FFC/2016-17/R/10 | Direct Receipts | 12,269 | 04/02/2017 | FFC/2016-17/P/83 | Expenditures | 57,707 | |||||||
27/02/2017 | FFC/2016-17/R/8 | Direct Receipts | 9,586 | 04/02/2017 | FFC/2016-17/P/84 | Expenditures | 78,818 | |||||||
27/02/2017 | FFC/2016-17/R/9 | Direct Receipts | 12,396 | 04/02/2017 | FFC/2016-17/P/85 | Expenditures | 500 | |||||||
Direct Receipts | 04/02/2017 | FFC/2016-17/P/86 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 04/02/2017 | FFC/2016-17/P/87 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 27/02/2017 | FFC/2016-17/P/88 | Expenditures | 27,015 | ||||||||||
Direct Receipts | 27/02/2017 | FFC/2016-17/P/89 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 27/02/2017 | FFC/2016-17/P/90 | Expenditures | 27,015 | ||||||||||
Direct Receipts | 27/02/2017 | FFC/2016-17/P/91 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 27/02/2017 | FFC/2016-17/P/92 | Expenditures | 27,015 | ||||||||||
Direct Receipts | 27/02/2017 | FFC/2016-17/P/93 | Expenditures | 27,015 | ||||||||||
Direct Receipts | 27/02/2017 | FFC/2016-17/P/94 | Expenditures | 27,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:51:49 PM. |