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.) |
21/01/2017 | FFC/2016-17/R/3 | Direct Receipts | 213,510 | 20/01/2017 | FFC/2016-17/P/5 | Expenditures | 42,260 | |||||||
24/01/2017 | FFC/2016-17/R/2 | Direct Receipts | 153,512 | 20/01/2017 | FFC/2016-17/P/6 | Expenditures | 38,188 | |||||||
Direct Receipts | 20/01/2017 | FFC/2016-17/P/7 | Expenditures | 23,576 | ||||||||||
Direct Receipts | 21/01/2017 | FFC/2016-17/P/10 | Expenditures | 55,000 | ||||||||||
Direct Receipts | 21/01/2017 | FFC/2016-17/P/2 | Expenditures | 80,186 | ||||||||||
Direct Receipts | 31/01/2017 | 4THSFC/2016-17/P/2 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 31/01/2017 | FFC/2016-17/P/1 | Expenditures | 6,010 | ||||||||||
Direct Receipts | 31/01/2017 | FFC/2016-17/P/3 | Expenditures | 9,146 | ||||||||||
Direct Receipts | 31/01/2017 | FFC/2016-17/P/4 | Expenditures | 5,924 | ||||||||||
Direct Receipts | 31/01/2017 | FFC/2016-17/P/9 | Expenditures | 19,729 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:19:39 PM. |