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.) |
13/02/2017 | FFC/2016-17/R/2 | Direct Receipts | 549,200 | 04/02/2017 | FFC/2016-17/P/2 | Expenditures | 49,936 | |||||||
Direct Receipts | 04/02/2017 | FFC/2016-17/P/3 | Expenditures | 21,054 | ||||||||||
Direct Receipts | 04/02/2017 | FFC/2016-17/P/4 | Expenditures | 4,959 | ||||||||||
Direct Receipts | 04/02/2017 | FFC/2016-17/P/5 | Expenditures | 12,528 | ||||||||||
Direct Receipts | 07/02/2017 | FFC/2016-17/P/6 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 07/02/2017 | FFC/2016-17/P/7 | Expenditures | 10,016 | ||||||||||
Direct Receipts | 07/02/2017 | FFC/2016-17/P/8 | Expenditures | 36,969 | ||||||||||
Direct Receipts | 13/02/2017 | FFC/2016-17/P/10 | Expenditures | 78,008 | ||||||||||
Direct Receipts | 13/02/2017 | FFC/2016-17/P/11 | Expenditures | 89,600 | ||||||||||
Direct Receipts | 13/02/2017 | FFC/2016-17/P/12 | Expenditures | 57,600 | ||||||||||
Direct Receipts | 13/02/2017 | FFC/2016-17/P/9 | Expenditures | 41,759 | ||||||||||
Direct Receipts | 14/02/2017 | FFC/2016-17/P/13 | Expenditures | 23,546 | ||||||||||
Direct Receipts | 21/02/2017 | FFC/2016-17/P/14 | Expenditures | 68,969 | ||||||||||
Direct Receipts | 27/02/2017 | FFC/2016-17/P/15 | Expenditures | 55,609 | ||||||||||
Direct Receipts | 27/02/2017 | FFC/2016-17/P/16 | Expenditures | 44,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:01:04 AM. |