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.) |
20/01/2017 | FFC/2016-17/R/5 | Direct Receipts | 370,764 | 12/01/2017 | FFC/2016-17/P/4 | Expenditures | 55,422 | |||||||
Direct Receipts | 13/01/2017 | FFC/2016-17/P/5 | Expenditures | 42,650 | ||||||||||
Direct Receipts | 18/01/2017 | FFC/2016-17/P/6 | Expenditures | 9,560 | ||||||||||
Direct Receipts | 19/01/2017 | FFC/2016-17/P/18 | Expenditures | 25,166 | ||||||||||
Direct Receipts | 19/01/2017 | FFC/2016-17/P/8 | Expenditures | 23,530 | ||||||||||
Direct Receipts | 21/01/2017 | FFC/2016-17/P/9 | Expenditures | 62,696 | ||||||||||
Direct Receipts | 27/01/2017 | FFC/2016-17/P/10 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 27/01/2017 | FFC/2016-17/P/11 | Expenditures | 96,780 | ||||||||||
Direct Receipts | 31/01/2017 | FFC/2016-17/P/12 | Expenditures | 55,066 | ||||||||||
Direct Receipts | 31/01/2017 | FFC/2016-17/P/15 | Expenditures | 59,119 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 10:51:22 AM. |