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.) |
25/02/2017 | FFC/2016-17/R/8 | Direct Receipts | 291,946.25 | 09/02/2017 | FFC/2016-17/P/11 | Expenditures | 50,000 | |||||||
Direct Receipts | 09/02/2017 | FFC/2016-17/P/12 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 09/02/2017 | FFC/2016-17/P/13 | Expenditures | 233,700 | ||||||||||
Direct Receipts | 09/02/2017 | FFC/2016-17/P/14 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 09/02/2017 | FFC/2016-17/P/15 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 09/02/2017 | FFC/2016-17/P/16 | Expenditures | 51,357 | ||||||||||
Direct Receipts | 09/02/2017 | FFC/2016-17/P/17 | Expenditures | 272,510 | ||||||||||
Direct Receipts | 09/02/2017 | FFC/2016-17/P/18 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 09/02/2017 | FFC/2016-17/P/19 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 20/02/2017 | THFC/2016-17/P/4 | Expenditures | 7,056 | ||||||||||
Direct Receipts | 21/02/2017 | FFC/2016-17/P/20 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 21/02/2017 | FFC/2016-17/P/21 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 21/02/2017 | FFC/2016-17/P/22 | Expenditures | 291,975 | ||||||||||
Direct Receipts | 21/02/2017 | FFC/2016-17/P/23 | Expenditures | 13,731 | ||||||||||
Direct Receipts | 21/02/2017 | FFC/2016-17/P/24 | Expenditures | 183,115 | ||||||||||
Direct Receipts | 21/02/2017 | FFC/2016-17/P/25 | Expenditures | 291,946 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:16:10 AM. |