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.) |
15/01/2017 | FFC/2016-17/R/5 | Direct Receipts | 249,744 | 24/01/2017 | FFC/2016-17/P/3 | Expenditures | 194,296 | |||||||
23/01/2017 | FFC/2016-17/R/3 | Direct Receipts | 344,584 | 30/01/2017 | 4THSFC/2016-17/P/7 | Expenditures | 18,226 | |||||||
Direct Receipts | 30/01/2017 | 4THSFC/2016-17/P/8 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 30/01/2017 | 4THSFC/2016-17/P/9 | Expenditures | 43,206 | ||||||||||
Direct Receipts | 31/01/2017 | FFC/2016-17/P/10 | Expenditures | 17,466 | ||||||||||
Direct Receipts | 31/01/2017 | FFC/2016-17/P/12 | Expenditures | 15,800 | ||||||||||
Direct Receipts | 31/01/2017 | FFC/2016-17/P/13 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 31/01/2017 | FFC/2016-17/P/14 | Expenditures | 108,230 | ||||||||||
Direct Receipts | 31/01/2017 | FFC/2016-17/P/15 | Expenditures | 1,120 | ||||||||||
Direct Receipts | 31/01/2017 | FFC/2016-17/P/16 | Expenditures | 32,513 | ||||||||||
Direct Receipts | 31/01/2017 | FFC/2016-17/P/17 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 31/01/2017 | FFC/2016-17/P/18 | Expenditures | 4,432 | ||||||||||
Direct Receipts | 31/01/2017 | FFC/2016-17/P/19 | Expenditures | 14,185 | ||||||||||
Direct Receipts | 31/01/2017 | FFC/2016-17/P/7 | Expenditures | 32,513 | ||||||||||
Direct Receipts | 31/01/2017 | FFC/2016-17/P/8 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 31/01/2017 | FFC/2016-17/P/9 | Expenditures | 4,432 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:11:06 PM. |