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.) |
07/01/2017 | FFC/2016-17/R/2 | Direct Receipts | 317,857 | 07/01/2017 | FFC/2016-17/P/6 | Expenditures | 14,790 | |||||||
20/01/2017 | 4THSFC/2016-17/R/5 | Direct Receipts | 62,722 | 16/01/2017 | FFC/2016-17/P/7 | Expenditures | 14,964 | |||||||
Direct Receipts | 20/01/2017 | 4THSFC/2016-17/P/20 | Expenditures | 62,722 | ||||||||||
Direct Receipts | 20/01/2017 | FFC/2016-17/P/10 | Expenditures | 21,179 | ||||||||||
Direct Receipts | 20/01/2017 | FFC/2016-17/P/11 | Expenditures | 21,499 | ||||||||||
Direct Receipts | 20/01/2017 | FFC/2016-17/P/8 | Expenditures | 5,742 | ||||||||||
Direct Receipts | 20/01/2017 | FFC/2016-17/P/9 | Expenditures | 20,859 | ||||||||||
Direct Receipts | 23/01/2017 | FFC/2016-17/P/12 | Expenditures | 112,358 | ||||||||||
Direct Receipts | 23/01/2017 | FFC/2016-17/P/13 | Expenditures | 40,868 | ||||||||||
Direct Receipts | 23/01/2017 | FFC/2016-17/P/14 | Expenditures | 12,155 | ||||||||||
Direct Receipts | 23/01/2017 | FFC/2016-17/P/15 | Expenditures | 18,295 | ||||||||||
Direct Receipts | 24/01/2017 | FFC/2016-17/P/16 | Expenditures | 35,148 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 01:57:21 PM. |