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.) |
16/02/2017 | FFC/2016-17/R/3 | Direct Receipts | 287,264 | 04/02/2017 | FFC/2016-17/P/4 | Expenditures | 180,800 | 07/02/2017 | FFC/2016-17/C/1 | 14,854 | ||||
Direct Receipts | 05/02/2017 | 4THSFC/2016-17/P/11 | Expenditures | 9,500 | 10/02/2017 | 4THSFC/2016-17/C/5 | 5,154 | |||||||
Direct Receipts | 06/02/2017 | 4THSFC/2016-17/P/1 | Expenditures | 26,444 | ||||||||||
Direct Receipts | 06/02/2017 | 4THSFC/2016-17/P/2 | Expenditures | 8,622 | ||||||||||
Direct Receipts | 07/02/2017 | FFC/2016-17/P/3 | Expenditures | 14,854 | ||||||||||
Direct Receipts | 08/02/2017 | FFC/2016-17/P/1 | Expenditures | 31,129 | ||||||||||
Direct Receipts | 08/02/2017 | FFC/2016-17/P/2 | Expenditures | 47,152 | ||||||||||
Direct Receipts | 10/02/2017 | 4THSFC/2016-17/P/3 | Expenditures | 5,154 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:02:18 PM. |