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 | 594,958 | 16/01/2017 | FFC/2016-17/P/7 | Expenditures | 360 | |||||||
Direct Receipts | 16/01/2017 | FFC/2016-17/P/8 | Expenditures | 1,486 | ||||||||||
Direct Receipts | 17/01/2017 | FFC/2016-17/P/9 | Expenditures | 33,300 | ||||||||||
Direct Receipts | 19/01/2017 | FFC/2016-17/P/10 | Expenditures | 46,304 | ||||||||||
Direct Receipts | 21/01/2017 | FFC/2016-17/P/11 | Expenditures | 36,772 | ||||||||||
Direct Receipts | 26/01/2017 | FFC/2016-17/P/15 | Expenditures | 129,184 | ||||||||||
Direct Receipts | 27/01/2017 | FFC/2016-17/P/12 | Expenditures | 94,045 | ||||||||||
Direct Receipts | 27/01/2017 | FFC/2016-17/P/13 | Expenditures | 101,915 | ||||||||||
Direct Receipts | 27/01/2017 | FFC/2016-17/P/14 | Expenditures | 97,760 | ||||||||||
Direct Receipts | 30/01/2017 | 4THSFC/2016-17/P/11 | Expenditures | 31,086 | ||||||||||
Direct Receipts | 30/01/2017 | 4THSFC/2016-17/P/12 | Expenditures | 4,608 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:54:47 PM. |