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/3 | Direct Receipts | 549,773 | 04/02/2017 | FFC/2016-17/P/21 | Expenditures | 51,050 | |||||||
Direct Receipts | 12/02/2017 | 4THSFC/2016-17/P/8 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 12/02/2017 | 4THSFC/2016-17/P/9 | Expenditures | 16,980 | ||||||||||
Direct Receipts | 18/02/2017 | 4THSFC/2016-17/P/10 | Expenditures | 8,124 | ||||||||||
Direct Receipts | 18/02/2017 | FFC/2016-17/P/12 | Expenditures | 26,000 | ||||||||||
Direct Receipts | 18/02/2017 | FFC/2016-17/P/15 | Expenditures | 32,600 | ||||||||||
Direct Receipts | 18/02/2017 | FFC/2016-17/P/16 | Expenditures | 20,400 | ||||||||||
Direct Receipts | 24/02/2017 | 4THSFC/2016-17/P/5 | Expenditures | 13,880 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 11:00:34 AM. |