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.) |
19/01/2017 | FFC/2016-17/R/3 | Direct Receipts | 324,996 | 11/01/2017 | FFC/2016-17/P/6 | Expenditures | 21,500 | |||||||
Direct Receipts | 12/01/2017 | FFC/2016-17/P/10 | Expenditures | 13,050 | ||||||||||
Direct Receipts | 12/01/2017 | FFC/2016-17/P/11 | Expenditures | 19,430 | ||||||||||
Direct Receipts | 12/01/2017 | FFC/2016-17/P/12 | Expenditures | 14,790 | ||||||||||
Direct Receipts | 15/01/2017 | 4THSFC/2016-17/P/30 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 19/01/2017 | FFC/2016-17/P/13 | Expenditures | 16,124 | ||||||||||
Direct Receipts | 19/01/2017 | FFC/2016-17/P/14 | Expenditures | 72,000 | ||||||||||
Direct Receipts | 19/01/2017 | FFC/2016-17/P/15 | Expenditures | 55,200 | ||||||||||
Direct Receipts | 19/01/2017 | FFC/2016-17/P/16 | Expenditures | 19,836 | ||||||||||
Direct Receipts | 30/01/2017 | FFC/2016-17/P/23 | Expenditures | 2,433 | ||||||||||
Direct Receipts | 30/01/2017 | FFC/2016-17/P/24 | Expenditures | 7,720 | ||||||||||
Direct Receipts | 30/01/2017 | FFC/2016-17/P/25 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:03:57 AM. |