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.) |
08/02/2017 | FFC/2016-17/R/10 | Direct Receipts | 2,000,000 | 08/02/2017 | FFC/2016-17/P/16 | Expenditures | 40,000 | |||||||
08/02/2017 | FFC/2016-17/R/12 | Direct Receipts | 2,000,000 | 08/02/2017 | FFC/2016-17/P/17 | Expenditures | 90,000 | |||||||
08/02/2017 | FFC/2016-17/R/9 | Direct Receipts | 2,000,000 | 08/02/2017 | FFC/2016-17/P/18 | Expenditures | 49,500 | |||||||
Direct Receipts | 08/02/2017 | FFC/2016-17/P/19 | Expenditures | 6,540 | ||||||||||
Direct Receipts | 08/02/2017 | FFC/2016-17/P/20 | Expenditures | 8,250 | ||||||||||
Direct Receipts | 14/02/2017 | FFC/2016-17/P/21 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 14/02/2017 | FFC/2016-17/P/22 | Expenditures | 110,190 | ||||||||||
Direct Receipts | 14/02/2017 | FFC/2016-17/P/23 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 14/02/2017 | FFC/2016-17/P/24 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 20/02/2017 | FFC/2016-17/P/7 | Expenditures | 38,800 | ||||||||||
Direct Receipts | 21/02/2017 | FFC/2016-17/P/25 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:30:15 PM. |