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 | 2,075,159 | 10/01/2017 | FFC/2016-17/P/24 | Expenditures | 239,070 | |||||||
Direct Receipts | 23/01/2017 | FFC/2016-17/P/12 | Expenditures | 558,257 | ||||||||||
Direct Receipts | 24/01/2017 | FFC/2016-17/P/2 | Expenditures | 231,639 | ||||||||||
Direct Receipts | 24/01/2017 | FFC/2016-17/P/4 | Expenditures | 18,697 | ||||||||||
Direct Receipts | 24/01/2017 | FFC/2016-17/P/6 | Expenditures | 152,849 | ||||||||||
Direct Receipts | 25/01/2017 | FFC/2016-17/P/10 | Expenditures | 115,819 | ||||||||||
Direct Receipts | 30/01/2017 | FFC/2016-17/P/23 | Expenditures | 78,672 | ||||||||||
Direct Receipts | 30/01/2017 | FFC/2016-17/P/3 | Expenditures | 4,944 | ||||||||||
Direct Receipts | 31/01/2017 | FFC/2016-17/P/1 | Expenditures | 74,784 | ||||||||||
Direct Receipts | 31/01/2017 | FFC/2016-17/P/11 | Expenditures | 180,720 | ||||||||||
Direct Receipts | 31/01/2017 | FFC/2016-17/P/5 | Expenditures | 35,934 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:24:24 AM. |