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.) |
09/01/2017 | FFC/2016-17/R/7 | Direct Receipts | 242,519 | 09/01/2017 | FFC/2016-17/P/12 | Expenditures | 79,784 | |||||||
23/01/2017 | 4THSFC/2016-17/R/7 | Direct Receipts | 17,598 | 10/01/2017 | FFC/2016-17/P/13 | Expenditures | 18,900 | |||||||
Direct Receipts | 11/01/2017 | FFC/2016-17/P/14 | Expenditures | 38,555 | ||||||||||
Direct Receipts | 21/01/2017 | FFC/2016-17/P/15 | Expenditures | 22,317 | ||||||||||
Direct Receipts | 21/01/2017 | FFC/2016-17/P/16 | Expenditures | 31,465 | ||||||||||
Direct Receipts | 23/01/2017 | 4THSFC/2016-17/P/12 | Expenditures | 6,040 | ||||||||||
Direct Receipts | 23/01/2017 | FFC/2016-17/P/17 | Expenditures | 20,825 | ||||||||||
Direct Receipts | 23/01/2017 | FFC/2016-17/P/18 | Expenditures | 7,056 | ||||||||||
Direct Receipts | 24/01/2017 | 4THSFC/2016-17/P/13 | Expenditures | 11,558 | ||||||||||
Direct Receipts | 24/01/2017 | FFC/2016-17/P/19 | Expenditures | 16,159 | ||||||||||
Direct Receipts | 31/01/2017 | FFC/2016-17/P/20 | Expenditures | 7,458 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:12:32 PM. |