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/4 | Direct Receipts | 538,198 | 03/01/2017 | FFC/2016-17/P/13 | Expenditures | 20,140 | |||||||
Direct Receipts | 03/01/2017 | FFC/2016-17/P/14 | Expenditures | 17,715 | ||||||||||
Direct Receipts | 04/01/2017 | FFC/2016-17/P/15 | Expenditures | 10,650 | ||||||||||
Direct Receipts | 11/01/2017 | FFC/2016-17/P/16 | Expenditures | 24,720 | ||||||||||
Direct Receipts | 18/01/2017 | FFC/2016-17/P/17 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 23/01/2017 | 4THSFC/2016-17/P/11 | Expenditures | 80 | ||||||||||
Direct Receipts | 27/01/2017 | FFC/2016-17/P/18 | Expenditures | 8,600 | ||||||||||
Direct Receipts | 27/01/2017 | FFC/2016-17/P/19 | Expenditures | 3,726 | ||||||||||
Direct Receipts | 31/01/2017 | 4THSFC/2016-17/P/12 | Expenditures | 904 | ||||||||||
Direct Receipts | 31/01/2017 | 4THSFC/2016-17/P/13 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 31/01/2017 | FFC/2016-17/P/20 | Expenditures | 61,679 | ||||||||||
Direct Receipts | 31/01/2017 | FFC/2016-17/P/21 | Expenditures | 6,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:02:05 AM. |