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/1 | Direct Receipts | 2,565,220 | 11/01/2017 | FFC/2016-17/P/9 | Expenditures | 296,335 | |||||||
Direct Receipts | 12/01/2017 | FFC/2016-17/P/10 | Expenditures | 243,000 | ||||||||||
Direct Receipts | 12/01/2017 | FFC/2016-17/P/11 | Expenditures | 486,000 | ||||||||||
Direct Receipts | 14/01/2017 | FFC/2016-17/P/12 | Expenditures | 339,353 | ||||||||||
Direct Receipts | 15/01/2017 | FFC/2016-17/P/13 | Expenditures | 255,911 | ||||||||||
Direct Receipts | 15/01/2017 | THFC/2016-17/P/1 | Expenditures | 40,343 | ||||||||||
Direct Receipts | 31/01/2017 | FFC/2016-17/P/14 | Expenditures | 201.12 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:36:31 PM. |