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.) |
24/01/2017 | FFC/2016-17/R/5 | Direct Receipts | 202,322 | 19/01/2017 | FFC/2016-17/P/12 | Expenditures | 8,800 | |||||||
Direct Receipts | 19/01/2017 | FFC/2016-17/P/13 | Expenditures | 2,610 | ||||||||||
Direct Receipts | 20/01/2017 | FFC/2016-17/P/4 | Expenditures | 1,764 | ||||||||||
Direct Receipts | 20/01/2017 | FFC/2016-17/P/5 | Expenditures | 3,528 | ||||||||||
Direct Receipts | 20/01/2017 | FFC/2016-17/P/6 | Expenditures | 5,650 | ||||||||||
Direct Receipts | 24/01/2017 | FFC/2016-17/P/14 | Expenditures | 49,770 | ||||||||||
Direct Receipts | 25/01/2017 | 4THSFC/2016-17/P/3 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 26/01/2017 | FFC/2016-17/P/15 | Expenditures | 9,918 | ||||||||||
Direct Receipts | 28/01/2017 | FFC/2016-17/P/10 | Expenditures | 35,531 | ||||||||||
Direct Receipts | 28/01/2017 | FFC/2016-17/P/11 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 28/01/2017 | FFC/2016-17/P/16 | Expenditures | 8,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:00:41 AM. |