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/6 | Direct Receipts | 521,671 | 03/01/2017 | 4THSFC/2016-17/P/22 | Expenditures | 11,250 | 10/01/2017 | FFC/2016-17/C/1 | 20,000 | ||||
Direct Receipts | 06/01/2017 | 4THSFC/2016-17/P/23 | Expenditures | 23,075 | 18/01/2017 | FFC/2016-17/C/2 | 20,000 | |||||||
Direct Receipts | 06/01/2017 | FFC/2016-17/P/6 | Expenditures | 3,090 | ||||||||||
Direct Receipts | 06/01/2017 | FFC/2016-17/P/7 | Expenditures | 4,095 | ||||||||||
Direct Receipts | 06/01/2017 | FFC/2016-17/P/8 | Expenditures | 55,745 | ||||||||||
Direct Receipts | 10/01/2017 | FFC/2016-17/P/9 | Expenditures | 19,560 | ||||||||||
Direct Receipts | 18/01/2017 | 4THSFC/2016-17/P/29 | Expenditures | 80 | ||||||||||
Direct Receipts | 21/01/2017 | FFC/2016-17/P/35 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 27/01/2017 | FFC/2016-17/P/11 | Expenditures | 65,000 | ||||||||||
Direct Receipts | 27/01/2017 | FFC/2016-17/P/12 | Expenditures | 72,938 | ||||||||||
Direct Receipts | 27/01/2017 | FFC/2016-17/P/13 | Expenditures | 19,890 | ||||||||||
Direct Receipts | 27/01/2017 | FFC/2016-17/P/14 | Expenditures | 17,875 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 03:52:07 AM. |