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 | 590,621 | 18/01/2017 | FFC/2016-17/P/8 | Expenditures | 50,348 | |||||||
Direct Receipts | 18/01/2017 | FFC/2016-17/P/9 | Expenditures | 198,620 | ||||||||||
Direct Receipts | 20/01/2017 | FFC/2016-17/P/13 | Expenditures | 37,158 | ||||||||||
Direct Receipts | 20/01/2017 | FFC/2016-17/P/14 | Expenditures | 37,158 | ||||||||||
Direct Receipts | 20/01/2017 | FFC/2016-17/P/15 | Expenditures | 148,375 | ||||||||||
Direct Receipts | 30/01/2017 | FFC/2016-17/P/10 | Expenditures | 49,958 | ||||||||||
Direct Receipts | 31/01/2017 | FFC/2016-17/P/5 | Expenditures | 95,748 | ||||||||||
Direct Receipts | 31/01/2017 | FFC/2016-17/P/6 | Expenditures | 68,115 | ||||||||||
Direct Receipts | 31/01/2017 | FFC/2016-17/P/7 | Expenditures | 55,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 06:12:04 AM. |