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/4 | Direct Receipts | 424,993 | 05/01/2017 | FFC/2016-17/P/18 | Expenditures | 98,470 | |||||||
Direct Receipts | 05/01/2017 | FFC/2016-17/P/19 | Expenditures | 61,504 | ||||||||||
Direct Receipts | 05/01/2017 | FFC/2016-17/P/20 | Expenditures | 53,904 | ||||||||||
Direct Receipts | 09/01/2017 | FFC/2016-17/P/21 | Expenditures | 4,872 | ||||||||||
Direct Receipts | 09/01/2017 | FFC/2016-17/P/22 | Expenditures | 2,088 | ||||||||||
Direct Receipts | 16/01/2017 | FFC/2016-17/P/23 | Expenditures | 4,882 | ||||||||||
Direct Receipts | 16/01/2017 | FFC/2016-17/P/24 | Expenditures | 4,882 | ||||||||||
Direct Receipts | 16/01/2017 | FFC/2016-17/P/25 | Expenditures | 4,882 | ||||||||||
Direct Receipts | 18/01/2017 | 4THSFC/2016-17/P/24 | Expenditures | 62,337 | ||||||||||
Direct Receipts | 18/01/2017 | 4THSFC/2016-17/P/25 | Expenditures | 4,882 | ||||||||||
Direct Receipts | 18/01/2017 | 4THSFC/2016-17/P/26 | Expenditures | 80 | ||||||||||
Direct Receipts | 19/01/2017 | 4THSFC/2016-17/P/27 | Expenditures | 4,882 | ||||||||||
Direct Receipts | 23/01/2017 | FFC/2016-17/P/26 | Expenditures | 4,882 | ||||||||||
Direct Receipts | 23/01/2017 | FFC/2016-17/P/27 | Expenditures | 4,882 | ||||||||||
Direct Receipts | 23/01/2017 | FFC/2016-17/P/28 | Expenditures | 4,882 | ||||||||||
Direct Receipts | 23/01/2017 | FFC/2016-17/P/29 | Expenditures | 74,250 | ||||||||||
Direct Receipts | 23/01/2017 | FFC/2016-17/P/30 | Expenditures | 62,507 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:28:23 AM. |