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.) |
01/02/2017 | FFC/2016-17/R/4 | Direct Receipts | 9,747 | 01/02/2017 | 4THSFC/2016-17/P/5 | Expenditures | 2,500 | |||||||
16/02/2017 | FFC/2016-17/R/2 | Direct Receipts | 287,693 | 01/02/2017 | FFC/2016-17/P/7 | Expenditures | 21,288 | |||||||
Direct Receipts | 03/02/2017 | 4THSFC/2016-17/P/6 | Expenditures | 27,492 | ||||||||||
Direct Receipts | 03/02/2017 | 4THSFC/2016-17/P/7 | Expenditures | 71,467 | ||||||||||
Direct Receipts | 03/02/2017 | FFC/2016-17/P/8 | Expenditures | 93,652 | ||||||||||
Direct Receipts | 03/02/2017 | TFC/2016-17/P/1 | Expenditures | 922 | ||||||||||
Direct Receipts | 12/02/2017 | 2SFC/2016-17/P/1 | Expenditures | 85.5 | ||||||||||
Direct Receipts | 12/02/2017 | TSC/2016-17/P/1 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:45:38 AM. |