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.) |
09/01/2017 | FFC/2016-17/R/7 | Direct Receipts | 82,818 | 06/01/2017 | FFC/2016-17/P/10 | Expenditures | 14,964 | |||||||
Direct Receipts | 10/01/2017 | FFC/2016-17/P/11 | Expenditures | 96,878 | ||||||||||
Direct Receipts | 13/01/2017 | FFC/2016-17/P/12 | Expenditures | 14,964 | ||||||||||
Direct Receipts | 16/01/2017 | 4THSFC/2016-17/P/16 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 19/01/2017 | FFC/2016-17/P/13 | Expenditures | 33,240 | ||||||||||
Direct Receipts | 19/01/2017 | FFC/2016-17/P/14 | Expenditures | 71,265 | ||||||||||
Direct Receipts | 19/01/2017 | FFC/2016-17/P/15 | Expenditures | 13,764 | ||||||||||
Direct Receipts | 19/01/2017 | FFC/2016-17/P/16 | Expenditures | 28,380 | ||||||||||
Direct Receipts | 19/01/2017 | FFC/2016-17/P/17 | Expenditures | 31,850 | ||||||||||
Direct Receipts | 19/01/2017 | FFC/2016-17/P/18 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 19/01/2017 | FFC/2016-17/P/19 | Expenditures | 42,096 | ||||||||||
Direct Receipts | 31/01/2017 | 4THSFC/2016-17/P/17 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 31/01/2017 | 4THSFC/2016-17/P/18 | Expenditures | 6,600 | ||||||||||
Direct Receipts | 31/01/2017 | 4THSFC/2016-17/P/19 | Expenditures | 80 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:51:37 AM. |