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 | 2,151,925 | 18/01/2017 | FFC/2016-17/P/16 | Expenditures | 71,166 | |||||||
Direct Receipts | 18/01/2017 | FFC/2016-17/P/22 | Expenditures | 75,600 | ||||||||||
Direct Receipts | 18/01/2017 | FFC/2016-17/P/39 | Expenditures | 117,650 | ||||||||||
Direct Receipts | 18/01/2017 | FFC/2016-17/P/40 | Expenditures | 25,704 | ||||||||||
Direct Receipts | 18/01/2017 | FFC/2016-17/P/42 | Expenditures | 103,635 | ||||||||||
Direct Receipts | 18/01/2017 | FFC/2016-17/P/43 | Expenditures | 42,266 | ||||||||||
Direct Receipts | 18/01/2017 | FFC/2016-17/P/44 | Expenditures | 113,861 | ||||||||||
Direct Receipts | 18/01/2017 | FFC/2016-17/P/45 | Expenditures | 14,214 | ||||||||||
Direct Receipts | 20/01/2017 | FFC/2016-17/P/46 | Expenditures | 92,403 | ||||||||||
Direct Receipts | 20/01/2017 | FFC/2016-17/P/47 | Expenditures | 234,390 | ||||||||||
Direct Receipts | 21/01/2017 | FFC/2016-17/P/48 | Expenditures | 85,957 | ||||||||||
Direct Receipts | 21/01/2017 | FFC/2016-17/P/49 | Expenditures | 50,768 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:13:45 PM. |