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 | 582,228 | 08/02/2017 | FFC/2016-17/P/11 | Expenditures | 3,000 | |||||||
Direct Receipts | 18/02/2017 | 4THSFC/2016-17/P/5 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 18/02/2017 | FFC/2016-17/P/23 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 20/02/2017 | FFC/2016-17/P/41 | Expenditures | 26,640 | ||||||||||
Direct Receipts | 20/02/2017 | FFC/2016-17/P/43 | Expenditures | 83,395 | ||||||||||
Direct Receipts | 20/02/2017 | FFC/2016-17/P/44 | Expenditures | 122,220 | ||||||||||
Direct Receipts | 20/02/2017 | FFC/2016-17/P/45 | Expenditures | 17,920 | ||||||||||
Direct Receipts | 20/02/2017 | FFC/2016-17/P/46 | Expenditures | 33,234 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:04:28 PM. |