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.) |
09/02/2017 | FFC/2016-17/R/3 | Direct Receipts | 325,396 | 05/02/2017 | 4THSFC/2016-17/P/17 | Expenditures | 63,666 | 09/02/2017 | FFC/2016-17/C/8 | 15,874 | ||||
Direct Receipts | 13/02/2017 | FFC/2016-17/P/10 | Expenditures | 25,900 | 23/02/2017 | FFC/2016-17/C/9 | 15,000 | |||||||
Direct Receipts | 17/02/2017 | 4THSFC/2016-17/P/18 | Expenditures | 12,344 | ||||||||||
Direct Receipts | 17/02/2017 | 4THSFC/2016-17/P/19 | Expenditures | 27,347 | ||||||||||
Direct Receipts | 17/02/2017 | FFC/2016-17/P/11 | Expenditures | 10,688 | ||||||||||
Direct Receipts | 23/02/2017 | 4THSFC/2016-17/P/20 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 23/02/2017 | FFC/2016-17/P/12 | Expenditures | 30,874 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:12:45 PM. |