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 | 982,739 | 01/01/2017 | FFC/2016-17/P/56 | Expenditures | 7,930 | |||||||
Direct Receipts | 03/01/2017 | FFC/2016-17/P/75 | Expenditures | 12,350 | ||||||||||
Direct Receipts | 09/01/2017 | FFC/2016-17/P/55 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 09/01/2017 | FFC/2016-17/P/91 | Expenditures | 80 | ||||||||||
Direct Receipts | 18/01/2017 | FFC/2016-17/P/74 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 21/01/2017 | FFC/2016-17/P/57 | Expenditures | 15,120 | ||||||||||
Direct Receipts | 23/01/2017 | FFC/2016-17/P/58 | Expenditures | 62,000 | ||||||||||
Direct Receipts | 27/01/2017 | 4THSFC/2016-17/P/26 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 27/01/2017 | FFC/2016-17/P/59 | Expenditures | 24,180 | ||||||||||
Direct Receipts | 27/01/2017 | FFC/2016-17/P/71 | Expenditures | 16,432 | ||||||||||
Direct Receipts | 30/01/2017 | FFC/2016-17/P/60 | Expenditures | 2,310 | ||||||||||
Direct Receipts | 30/01/2017 | FFC/2016-17/P/83 | Expenditures | 3,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:44:14 AM. |