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/4 | Direct Receipts | 688,653 | 01/01/2017 | FFC/2016-17/P/21 | Expenditures | 38,578 | |||||||
Direct Receipts | 01/01/2017 | FFC/2016-17/P/22 | Expenditures | 30,800 | ||||||||||
Direct Receipts | 01/01/2017 | FFC/2016-17/P/23 | Expenditures | 38,497 | ||||||||||
Direct Receipts | 10/01/2017 | FFC/2016-17/P/24 | Expenditures | 14,576 | ||||||||||
Direct Receipts | 10/01/2017 | FFC/2016-17/P/37 | Expenditures | 40,073 | ||||||||||
Direct Receipts | 10/01/2017 | FFC/2016-17/P/38 | Expenditures | 34,688 | ||||||||||
Direct Receipts | 10/01/2017 | FFC/2016-17/P/39 | Expenditures | 62,546 | ||||||||||
Direct Receipts | 23/01/2017 | FFC/2016-17/P/40 | Expenditures | 18,744 | ||||||||||
Direct Receipts | 25/01/2017 | FFC/2016-17/P/41 | Expenditures | 2,909 | ||||||||||
Direct Receipts | 25/01/2017 | FFC/2016-17/P/42 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 27/01/2017 | FFC/2016-17/P/10 | Expenditures | 17,153 | ||||||||||
Direct Receipts | 27/01/2017 | FFC/2016-17/P/11 | Expenditures | 35,333 | ||||||||||
Direct Receipts | 27/01/2017 | FFC/2016-17/P/12 | Expenditures | 14,485 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:52:43 PM. |