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.) |
06/01/2017 | FFC/2016-17/R/2 | Direct Receipts | 671,610 | 02/01/2017 | FFC/2016-17/P/33 | Expenditures | 11,310 | |||||||
Direct Receipts | 03/01/2017 | THFC/2016-17/P/4 | Expenditures | 400 | ||||||||||
Direct Receipts | 05/01/2017 | FFC/2016-17/P/38 | Expenditures | 12,702 | ||||||||||
Direct Receipts | 06/01/2017 | FFC/2016-17/P/31 | Expenditures | 9,867 | ||||||||||
Direct Receipts | 06/01/2017 | FFC/2016-17/P/32 | Expenditures | 81,207 | ||||||||||
Direct Receipts | 06/01/2017 | FFC/2016-17/P/40 | Expenditures | 90,430 | ||||||||||
Direct Receipts | 07/01/2017 | FFC/2016-17/P/35 | Expenditures | 60,129 | ||||||||||
Direct Receipts | 07/01/2017 | FFC/2016-17/P/37 | Expenditures | 31,623 | ||||||||||
Direct Receipts | 09/01/2017 | FFC/2016-17/P/34 | Expenditures | 18,533 | ||||||||||
Direct Receipts | 11/01/2017 | FFC/2016-17/P/39 | Expenditures | 10,757 | ||||||||||
Direct Receipts | 12/01/2017 | FFC/2016-17/P/36 | Expenditures | 19,906 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 04:41:14 AM. |