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.) |
21/01/2017 | FFC/2016-17/R/8 | Direct Receipts | 2,175,965 | 10/01/2017 | FFC/2016-17/P/32 | Expenditures | 41,718 | |||||||
Direct Receipts | 18/01/2017 | FFC/2016-17/P/18 | Expenditures | 94,510 | ||||||||||
Direct Receipts | 20/01/2017 | 4THSFC/2016-17/P/13 | Expenditures | 63,904 | ||||||||||
Direct Receipts | 20/01/2017 | 4THSFC/2016-17/P/42 | Expenditures | 64,975 | ||||||||||
Direct Receipts | 20/01/2017 | 4THSFC/2016-17/P/43 | Expenditures | 59,069 | ||||||||||
Direct Receipts | 20/01/2017 | 4THSFC/2016-17/P/5 | Expenditures | 76,000 | ||||||||||
Direct Receipts | 20/01/2017 | 4THSFC/2016-17/P/6 | Expenditures | 59,856 | ||||||||||
Direct Receipts | 20/01/2017 | 4THSFC/2016-17/P/63 | Expenditures | 59,069 | ||||||||||
Direct Receipts | 21/01/2017 | FFC/2016-17/P/5 | Expenditures | 51,314 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:09:37 PM. |