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/6 | Direct Receipts | 470,167 | 24/01/2017 | FFC/2016-17/P/1 | Expenditures | 32,500 | |||||||
Direct Receipts | 24/01/2017 | FFC/2016-17/P/19 | Expenditures | 63,504 | ||||||||||
Direct Receipts | 24/01/2017 | FFC/2016-17/P/20 | Expenditures | 52,000 | ||||||||||
Direct Receipts | 24/01/2017 | FFC/2016-17/P/21 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 24/01/2017 | FFC/2016-17/P/7 | Expenditures | 40,716 | ||||||||||
Direct Receipts | 28/01/2017 | FFC/2016-17/P/22 | Expenditures | 18,670 | ||||||||||
Direct Receipts | 28/01/2017 | FFC/2016-17/P/23 | Expenditures | 43,800 | ||||||||||
Direct Receipts | 28/01/2017 | FFC/2016-17/P/24 | Expenditures | 64,000 | ||||||||||
Direct Receipts | 28/01/2017 | FFC/2016-17/P/25 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:17:05 PM. |