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.) |
12/01/2017 | FFC/2016-17/R/4 | Direct Receipts | 409,763 | 06/01/2017 | FFC/2016-17/P/15 | Expenditures | 12,400 | |||||||
Direct Receipts | 06/01/2017 | FFC/2016-17/P/8 | Expenditures | 24,800 | ||||||||||
Direct Receipts | 07/01/2017 | FFC/2016-17/P/13 | Expenditures | 10,092 | ||||||||||
Direct Receipts | 07/01/2017 | FFC/2016-17/P/6 | Expenditures | 10,092 | ||||||||||
Direct Receipts | 08/01/2017 | FFC/2016-17/P/3 | Expenditures | 22,350 | ||||||||||
Direct Receipts | 10/01/2017 | FFC/2016-17/P/7 | Expenditures | 12,051 | ||||||||||
Direct Receipts | 10/01/2017 | FFC/2016-17/P/9 | Expenditures | 21,909 | ||||||||||
Direct Receipts | 11/01/2017 | FFC/2016-17/P/10 | Expenditures | 94,581 | ||||||||||
Direct Receipts | 12/01/2017 | FFC/2016-17/P/16 | Expenditures | 58,298 | ||||||||||
Direct Receipts | 13/01/2017 | FFC/2016-17/P/14 | Expenditures | 9,610 | ||||||||||
Direct Receipts | 15/01/2017 | 4THSFC/2016-17/P/7 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 15/01/2017 | FFC/2016-17/P/2 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:03:54 PM. |