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.) |
23/01/2017 | FFC/2016-17/R/3 | Direct Receipts | 411,242 | 01/01/2017 | FFC/2016-17/P/1 | Expenditures | 4,500 | |||||||
Direct Receipts | 01/01/2017 | FFC/2016-17/P/2 | Expenditures | 47,500 | ||||||||||
Direct Receipts | 01/01/2017 | FFC/2016-17/P/3 | Expenditures | 309,783 | ||||||||||
Direct Receipts | 30/01/2017 | FFC/2016-17/P/4 | Expenditures | 56,962 | ||||||||||
Direct Receipts | 30/01/2017 | FFC/2016-17/P/5 | Expenditures | 7,350 | ||||||||||
Direct Receipts | 30/01/2017 | FFC/2016-17/P/6 | Expenditures | 94,634 | ||||||||||
Direct Receipts | 30/01/2017 | FFC/2016-17/P/7 | Expenditures | 22,962 | ||||||||||
Direct Receipts | 30/01/2017 | FFC/2016-17/P/8 | Expenditures | 160,386 | ||||||||||
Direct Receipts | 30/01/2017 | FFC/2016-17/P/9 | Expenditures | 15,318 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:06:00 AM. |