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.) |
23/01/2017 | FFC/2016-17/R/7 | Direct Receipts | 1,771,655 | 03/01/2017 | FFC/2016-17/P/6 | Expenditures | 4,000 | |||||||
Direct Receipts | 03/01/2017 | FFC/2016-17/P/87 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 13/01/2017 | 4THSFC/2016-17/P/14 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 13/01/2017 | 4THSFC/2016-17/P/15 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 13/01/2017 | 4THSFC/2016-17/P/31 | Expenditures | 53,698 | ||||||||||
Direct Receipts | 13/01/2017 | FFC/2016-17/P/7 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 13/01/2017 | FFC/2016-17/P/8 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 19/01/2017 | 4THSFC/2016-17/P/30 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 25/01/2017 | FFC/2016-17/P/46 | Expenditures | 54,103 | ||||||||||
Direct Receipts | 27/01/2017 | FFC/2016-17/P/47 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 27/01/2017 | FFC/2016-17/P/48 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 30/01/2017 | FFC/2016-17/P/49 | Expenditures | 80 | ||||||||||
Direct Receipts | 30/01/2017 | FFC/2016-17/P/50 | Expenditures | 281,540 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:07:55 PM. |