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.) |
08/02/2017 | FFC/2016-17/R/2 | Direct Receipts | 547,858 | 03/02/2017 | 4THSFC/2016-17/P/25 | Expenditures | 10,000 | |||||||
Direct Receipts | 03/02/2017 | 4THSFC/2016-17/P/26 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 05/02/2017 | FFC/2016-17/P/14 | Expenditures | 23,838 | ||||||||||
Direct Receipts | 10/02/2017 | FFC/2016-17/P/15 | Expenditures | 23,838 | ||||||||||
Direct Receipts | 20/02/2017 | FFC/2016-17/P/11 | Expenditures | 16,950 | ||||||||||
Direct Receipts | 25/02/2017 | FFC/2016-17/P/19 | Expenditures | 49,938 | ||||||||||
Direct Receipts | 28/02/2017 | FFC/2016-17/P/16 | Expenditures | 32,538 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:19:50 PM. |