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.) |
11/01/2017 | FFC/2016-17/R/5 | Direct Receipts | 21,886 | 03/01/2017 | FFC/2016-17/P/12 | Expenditures | 53,000 | |||||||
Direct Receipts | 03/01/2017 | FFC/2016-17/P/13 | Expenditures | 5,980 | ||||||||||
Direct Receipts | 03/01/2017 | FFC/2016-17/P/15 | Expenditures | 31,000 | ||||||||||
Direct Receipts | 11/01/2017 | FFC/2016-17/P/14 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 12/01/2017 | FFC/2016-17/P/18 | Expenditures | 39,000 | ||||||||||
Direct Receipts | 12/01/2017 | FFC/2016-17/P/19 | Expenditures | 15,100 | ||||||||||
Direct Receipts | 12/01/2017 | FFC/2016-17/P/20 | Expenditures | 10,400 | ||||||||||
Direct Receipts | 12/01/2017 | FFC/2016-17/P/21 | Expenditures | 16,500 | ||||||||||
Direct Receipts | 12/01/2017 | FFC/2016-17/P/22 | Expenditures | 2,900 | ||||||||||
Direct Receipts | 12/01/2017 | FFC/2016-17/P/23 | Expenditures | 16,900 | ||||||||||
Direct Receipts | 18/01/2017 | FFC/2016-17/P/36 | Expenditures | 37,000 | ||||||||||
Direct Receipts | 27/01/2017 | FFC/2016-17/P/24 | Expenditures | 118,000 | ||||||||||
Direct Receipts | 27/01/2017 | FFC/2016-17/P/38 | Expenditures | 61 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:30:11 AM. |