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 | 619,539 | 18/01/2017 | 4THSFC/2016-17/P/5 | Expenditures | 38,000 | 18/01/2017 | FFC/2016-17/C/2 | 4,872 | ||||
Direct Receipts | 18/01/2017 | FFC/2016-17/P/1 | Expenditures | 4,872 | ||||||||||
Direct Receipts | 18/01/2017 | FFC/2016-17/P/12 | Expenditures | 15,932 | ||||||||||
Direct Receipts | 18/01/2017 | FFC/2016-17/P/13 | Expenditures | 197,000 | ||||||||||
Direct Receipts | 18/01/2017 | FFC/2016-17/P/14 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 18/01/2017 | FFC/2016-17/P/15 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 18/01/2017 | FFC/2016-17/P/16 | Expenditures | 133,222 | ||||||||||
Direct Receipts | 18/01/2017 | FFC/2016-17/P/17 | Expenditures | 35,973 | ||||||||||
Direct Receipts | 18/01/2017 | FFC/2016-17/P/18 | Expenditures | 42,196 | ||||||||||
Direct Receipts | 18/01/2017 | FFC/2016-17/P/19 | Expenditures | 14,927 | ||||||||||
Direct Receipts | 18/01/2017 | FFC/2016-17/P/20 | Expenditures | 5,616 | ||||||||||
Direct Receipts | 18/01/2017 | FFC/2016-17/P/21 | Expenditures | 7,757 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:56:56 PM. |