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.) |
17/01/2017 | FFC/2016-17/R/3 | Direct Receipts | 947,424 | 02/01/2017 | FFC/2016-17/P/15 | Expenditures | 4,884 | |||||||
Direct Receipts | 04/01/2017 | FFC/2016-17/P/19 | Expenditures | 4,884 | ||||||||||
Direct Receipts | 04/01/2017 | FFC/2016-17/P/21 | Expenditures | 800 | ||||||||||
Direct Receipts | 13/01/2017 | FFC/2016-17/P/22 | Expenditures | 33,000 | ||||||||||
Direct Receipts | 15/01/2017 | FFC/2016-17/P/23 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 18/01/2017 | FFC/2016-17/P/24 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 19/01/2017 | FFC/2016-17/P/25 | Expenditures | 4,160 | ||||||||||
Direct Receipts | 19/01/2017 | FFC/2016-17/P/26 | Expenditures | 38,400 | ||||||||||
Direct Receipts | 21/01/2017 | FFC/2016-17/P/27 | Expenditures | 38,400 | ||||||||||
Direct Receipts | 21/01/2017 | FFC/2016-17/P/28 | Expenditures | 4,872 | ||||||||||
Direct Receipts | 23/01/2017 | FFC/2016-17/P/29 | Expenditures | 4,872 | ||||||||||
Direct Receipts | 24/01/2017 | 4THSFC/2016-17/P/14 | Expenditures | 80 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:03:45 PM. |