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.) |
13/01/2017 | FFC/2016-17/R/2 | Direct Receipts | 966,878 | 04/01/2017 | FFC/2016-17/P/31 | Expenditures | 13,520 | |||||||
Direct Receipts | 05/01/2017 | FFC/2016-17/P/32 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 05/01/2017 | FFC/2016-17/P/33 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 10/01/2017 | 4THSFC/2016-17/P/15 | Expenditures | 39,600 | ||||||||||
Direct Receipts | 16/01/2017 | FFC/2016-17/P/34 | Expenditures | 38,880 | ||||||||||
Direct Receipts | 23/01/2017 | FFC/2016-17/P/35 | Expenditures | 32,290 | ||||||||||
Direct Receipts | 25/01/2017 | FFC/2016-17/P/36 | Expenditures | 2,275 | ||||||||||
Direct Receipts | 25/01/2017 | FFC/2016-17/P/37 | Expenditures | 3,360 | ||||||||||
Direct Receipts | 25/01/2017 | FFC/2016-17/P/38 | Expenditures | 20,610 | ||||||||||
Direct Receipts | 30/01/2017 | FFC/2016-17/P/39 | Expenditures | 23,328 | ||||||||||
Direct Receipts | 30/01/2017 | FFC/2016-17/P/40 | Expenditures | 2,322 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 11:12:01 AM. |