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/5 | Direct Receipts | 762,713 | 04/02/2017 | 4THSFC/2016-17/P/1 | Expenditures | 1,400 | |||||||
Direct Receipts | 04/02/2017 | FFC/2016-17/P/21 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 17/02/2017 | FFC/2016-17/P/2 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 23/02/2017 | FFC/2016-17/P/16 | Expenditures | 23,664 | ||||||||||
Direct Receipts | 23/02/2017 | FFC/2016-17/P/19 | Expenditures | 94,500 | ||||||||||
Direct Receipts | 23/02/2017 | FFC/2016-17/P/34 | Expenditures | 94,500 | ||||||||||
Direct Receipts | 24/02/2017 | FFC/2016-17/P/35 | Expenditures | 23,838 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:17:06 AM. |