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.) |
31/01/2017 | FFC/2016-17/R/5 | Direct Receipts | 12,398 | 03/01/2017 | FFC/2016-17/P/1 | Expenditures | 99,470 | |||||||
Direct Receipts | 03/01/2017 | FFC/2016-17/P/12 | Expenditures | 14,210 | ||||||||||
Direct Receipts | 08/01/2017 | FFC/2016-17/P/14 | Expenditures | 94,000 | ||||||||||
Direct Receipts | 08/01/2017 | FFC/2016-17/P/19 | Expenditures | 94,000 | ||||||||||
Direct Receipts | 08/01/2017 | FFC/2016-17/P/20 | Expenditures | 94,000 | ||||||||||
Direct Receipts | 08/01/2017 | FFC/2016-17/P/21 | Expenditures | 94,000 | ||||||||||
Direct Receipts | 16/01/2017 | FFC/2016-17/P/7 | Expenditures | 99,470 | ||||||||||
Direct Receipts | 16/01/2017 | FFC/2016-17/P/8 | Expenditures | 99,470 | ||||||||||
Direct Receipts | 16/01/2017 | FFC/2016-17/P/9 | Expenditures | 38,380 | ||||||||||
Direct Receipts | 20/01/2017 | FFC/2016-17/P/10 | Expenditures | 58,890 | ||||||||||
Direct Receipts | 28/01/2017 | FFC/2016-17/P/11 | Expenditures | 68,010 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 01:30:50 PM. |