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.) |
11/01/2017 | FFC/2016-17/R/3 | Direct Receipts | 95,000 | 03/01/2017 | FFC/2016-17/P/5 | Expenditures | 6,235 | |||||||
21/01/2017 | FFC/2016-17/R/4 | Direct Receipts | 65,235 | 09/01/2017 | FFC/2016-17/P/12 | Expenditures | 11,873 | |||||||
Direct Receipts | 09/01/2017 | FFC/2016-17/P/13 | Expenditures | 46,103 | ||||||||||
Direct Receipts | 09/01/2017 | FFC/2016-17/P/14 | Expenditures | 46,091 | ||||||||||
Direct Receipts | 09/01/2017 | FFC/2016-17/P/15 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 11/01/2017 | FFC/2016-17/P/16 | Expenditures | 78,350 | ||||||||||
Direct Receipts | 13/01/2017 | FFC/2016-17/P/11 | Expenditures | 20,670 | ||||||||||
Direct Receipts | 21/01/2017 | FFC/2016-17/P/17 | Expenditures | 25,410 | ||||||||||
Direct Receipts | 23/01/2017 | FFC/2016-17/P/18 | Expenditures | 14,520 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:11:28 PM. |