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.) |
21/02/2017 | FFC/2016-17/R/4 | Direct Receipts | 405,021 | 02/02/2017 | FFC/2016-17/P/3 | Expenditures | 19,580 | |||||||
Direct Receipts | 03/02/2017 | 4THSFC/2016-17/P/12 | Expenditures | 16,250 | ||||||||||
Direct Receipts | 03/02/2017 | 4THSFC/2016-17/P/13 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 03/02/2017 | FFC/2016-17/P/4 | Expenditures | 105,950 | ||||||||||
Direct Receipts | 03/02/2017 | FFC/2016-17/P/5 | Expenditures | 55,400 | ||||||||||
Direct Receipts | 10/02/2017 | 4THSFC/2016-17/P/14 | Expenditures | 4,820 | ||||||||||
Direct Receipts | 10/02/2017 | FFC/2016-17/P/6 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 17/02/2017 | FFC/2016-17/P/7 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:15:26 AM. |