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.) |
06/02/2017 | FFC/2016-17/R/5 | Direct Receipts | 447,725 | 06/02/2017 | FFC/2016-17/P/40 | Expenditures | 13,559 | |||||||
20/02/2017 | FFC/2016-17/R/6 | Direct Receipts | 447,725 | 06/02/2017 | FFC/2016-17/P/41 | Expenditures | 49,127 | |||||||
Direct Receipts | 06/02/2017 | SFCV/2016-17/P/14 | Expenditures | 14,500 | ||||||||||
Direct Receipts | 06/02/2017 | SFCV/2016-17/P/15 | Expenditures | 43,364 | ||||||||||
Direct Receipts | 14/02/2017 | FFC/2016-17/P/42 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 14/02/2017 | FFC/2016-17/P/43 | Expenditures | 21,450 | ||||||||||
Direct Receipts | 16/02/2017 | FFC/2016-17/P/44 | Expenditures | 365,635 | ||||||||||
Direct Receipts | 20/02/2017 | FFC/2016-17/P/45 | Expenditures | 36,231 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:44:43 PM. |