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/2 | Direct Receipts | 642,343 | 02/01/2017 | FFC/2016-17/P/16 | Expenditures | 7,895 | |||||||
Direct Receipts | 02/01/2017 | FFC/2016-17/P/19 | Expenditures | 45,610 | ||||||||||
Direct Receipts | 09/01/2017 | FFC/2016-17/P/13 | Expenditures | 9,433 | ||||||||||
Direct Receipts | 09/01/2017 | FFC/2016-17/P/14 | Expenditures | 20,483 | ||||||||||
Direct Receipts | 09/01/2017 | FFC/2016-17/P/15 | Expenditures | 1,772 | ||||||||||
Direct Receipts | 09/01/2017 | FFC/2016-17/P/17 | Expenditures | 17,375 | ||||||||||
Direct Receipts | 10/01/2017 | 4THSFC/2016-17/P/3 | Expenditures | 4,138 | ||||||||||
Direct Receipts | 10/01/2017 | FFC/2016-17/P/12 | Expenditures | 1,954 | ||||||||||
Direct Receipts | 10/01/2017 | FFC/2016-17/P/18 | Expenditures | 1,630 | ||||||||||
Direct Receipts | 11/01/2017 | FFC/2016-17/P/11 | Expenditures | 17,677 | ||||||||||
Direct Receipts | 20/01/2017 | FFC/2016-17/P/20 | Expenditures | 75,037 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:57:10 AM. |