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 | 342,161 | 10/01/2017 | FFC/2016-17/P/40 | Expenditures | 12,800 | |||||||
Direct Receipts | 10/01/2017 | FFC/2016-17/P/41 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 10/01/2017 | FFC/2016-17/P/42 | Expenditures | 10,960 | ||||||||||
Direct Receipts | 10/01/2017 | FFC/2016-17/P/43 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 10/01/2017 | FFC/2016-17/P/44 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 19/01/2017 | FFC/2016-17/P/45 | Expenditures | 12,800 | ||||||||||
Direct Receipts | 19/01/2017 | FFC/2016-17/P/46 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 19/01/2017 | FFC/2016-17/P/48 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 24/01/2017 | FFC/2016-17/P/50 | Expenditures | 67,500 | ||||||||||
Direct Receipts | 24/01/2017 | FFC/2016-17/P/51 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 24/01/2017 | FFC/2016-17/P/52 | Expenditures | 65,000 | ||||||||||
Direct Receipts | 24/01/2017 | FFC/2016-17/P/53 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 24/01/2017 | FFC/2016-17/P/54 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 24/01/2017 | FFC/2016-17/P/55 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:54:24 AM. |