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.) |
02/01/2017 | FFC/2016-17/R/5 | Direct Receipts | 9,759 | 02/01/2017 | FFC/2016-17/P/22 | Expenditures | 47,681 | |||||||
Direct Receipts | 02/01/2017 | FFC/2016-17/P/4 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 02/01/2017 | FFC/2016-17/P/5 | Expenditures | 85,650 | ||||||||||
Direct Receipts | 02/01/2017 | FFC/2016-17/P/6 | Expenditures | 83,340 | ||||||||||
Direct Receipts | 12/01/2017 | FFC/2016-17/P/8 | Expenditures | 85,816 | ||||||||||
Direct Receipts | 12/01/2017 | FFC/2016-17/P/9 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 22/01/2017 | FFC/2016-17/P/10 | Expenditures | 16,100 | ||||||||||
Direct Receipts | 24/01/2017 | FFC/2016-17/P/11 | Expenditures | 5,750 | ||||||||||
Direct Receipts | 24/01/2017 | FFC/2016-17/P/21 | Expenditures | 66,561 | ||||||||||
Direct Receipts | 31/01/2017 | FFC/2016-17/P/12 | Expenditures | 17,295 | ||||||||||
Direct Receipts | 31/01/2017 | FFC/2016-17/P/13 | Expenditures | 21,694 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:58:07 AM. |