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 | 258,665 | 03/01/2017 | FFC/2016-17/P/6 | Expenditures | 96,866 | |||||||
Direct Receipts | 03/01/2017 | FFC/2016-17/P/7 | Expenditures | 72,421 | ||||||||||
Direct Receipts | 06/01/2017 | FFC/2016-17/P/13 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 06/01/2017 | FFC/2016-17/P/14 | Expenditures | 23,350 | ||||||||||
Direct Receipts | 06/01/2017 | FFC/2016-17/P/8 | Expenditures | 12,605 | ||||||||||
Direct Receipts | 06/01/2017 | FFC/2016-17/P/9 | Expenditures | 30,468 | ||||||||||
Direct Receipts | 07/01/2017 | FFC/2016-17/P/10 | Expenditures | 77,188 | ||||||||||
Direct Receipts | 08/01/2017 | FFC/2016-17/P/11 | Expenditures | 14,793 | ||||||||||
Direct Receipts | 09/01/2017 | FFC/2016-17/P/12 | Expenditures | 34,674 | ||||||||||
Direct Receipts | 18/01/2017 | FFC/2016-17/P/1 | Expenditures | 91,192 | ||||||||||
Direct Receipts | 19/01/2017 | FFC/2016-17/P/2 | Expenditures | 17,058 | ||||||||||
Direct Receipts | 20/01/2017 | FFC/2016-17/P/3 | Expenditures | 17,400 | ||||||||||
Direct Receipts | 20/01/2017 | FFC/2016-17/P/4 | Expenditures | 18,096 | ||||||||||
Direct Receipts | 20/01/2017 | FFC/2016-17/P/5 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 25/01/2017 | 4THSFC/2016-17/P/7 | Expenditures | 10,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:59:27 AM. |