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.) |
18/01/2017 | FFC/2016-17/R/2 | Direct Receipts | 632,013 | 01/01/2017 | FFC/2016-17/P/20 | Expenditures | 4,872 | |||||||
Direct Receipts | 04/01/2017 | FFC/2016-17/P/21 | Expenditures | 22,800 | ||||||||||
Direct Receipts | 06/01/2017 | FFC/2016-17/P/22 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 06/01/2017 | FFC/2016-17/P/23 | Expenditures | 54,500 | ||||||||||
Direct Receipts | 16/01/2017 | FFC/2016-17/P/24 | Expenditures | 9,264 | ||||||||||
Direct Receipts | 19/01/2017 | 4THSFC/2016-17/P/6 | Expenditures | 600 | ||||||||||
Direct Receipts | 19/01/2017 | FFC/2016-17/P/25 | Expenditures | 4,872 | ||||||||||
Direct Receipts | 23/01/2017 | FFC/2016-17/P/15 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 23/01/2017 | FFC/2016-17/P/16 | Expenditures | 37,800 | ||||||||||
Direct Receipts | 24/01/2017 | FFC/2016-17/P/17 | Expenditures | 4,872 | ||||||||||
Direct Receipts | 31/01/2017 | 4THSFC/2016-17/P/20 | Expenditures | 736 | ||||||||||
Direct Receipts | 31/01/2017 | FFC/2016-17/P/11 | Expenditures | 4,872 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:42:48 PM. |