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.) |
03/01/2017 | FFC/2016-17/R/2 | Direct Receipts | 245,585 | 03/01/2017 | FFC/2016-17/P/13 | Expenditures | 10,369 | |||||||
Direct Receipts | 03/01/2017 | FFC/2016-17/P/14 | Expenditures | 6,162 | ||||||||||
Direct Receipts | 03/01/2017 | FFC/2016-17/P/15 | Expenditures | 19,100 | ||||||||||
Direct Receipts | 04/01/2017 | FFC/2016-17/P/16 | Expenditures | 7,630 | ||||||||||
Direct Receipts | 04/01/2017 | FFC/2016-17/P/17 | Expenditures | 21,401 | ||||||||||
Direct Receipts | 04/01/2017 | FFC/2016-17/P/18 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 05/01/2017 | FFC/2016-17/P/19 | Expenditures | 6,010 | ||||||||||
Direct Receipts | 13/01/2017 | FFC/2016-17/P/20 | Expenditures | 18,618 | ||||||||||
Direct Receipts | 16/01/2017 | 4THSFC/2016-17/P/6 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 16/01/2017 | FFC/2016-17/P/21 | Expenditures | 62,016 | ||||||||||
Direct Receipts | 30/01/2017 | FFC/2016-17/P/22 | Expenditures | 48,300 | ||||||||||
Direct Receipts | 31/01/2017 | FFC/2016-17/P/23 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 31/01/2017 | FFC/2016-17/P/24 | Expenditures | 23,211 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 02:33:56 AM. |