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/1 | Direct Receipts | 154 | 01/01/2017 | FFC/2016-17/P/6 | Expenditures | 41,640 | |||||||
23/01/2017 | FFC/2016-17/R/3 | Direct Receipts | 250,753 | 01/01/2017 | FFC/2016-17/P/7 | Expenditures | 43,690 | |||||||
Direct Receipts | 11/01/2017 | FFC/2016-17/P/9 | Expenditures | 10,297 | ||||||||||
Direct Receipts | 21/01/2017 | FFC/2016-17/P/11 | Expenditures | 32,145 | ||||||||||
Direct Receipts | 24/01/2017 | FFC/2016-17/P/10 | Expenditures | 75,282 | ||||||||||
Direct Receipts | 24/01/2017 | FFC/2016-17/P/8 | Expenditures | 85,260 | ||||||||||
Direct Receipts | 26/01/2017 | FFC/2016-17/P/12 | Expenditures | 8,024 | ||||||||||
Direct Receipts | 31/01/2017 | FFC/2016-17/P/13 | Expenditures | 102,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:46:18 PM. |