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.) |
15/02/2017 | FFC/2016-17/R/2 | Direct Receipts | 947,826 | 01/02/2017 | FFC/2016-17/P/6 | Expenditures | 8,800 | 01/02/2017 | FFC/2016-17/C/7 | 210,605 | ||||
Direct Receipts | 01/02/2017 | FFC/2016-17/P/7 | Expenditures | 12,194 | 08/02/2017 | 4THSFC/2016-17/C/3 | 170,000 | |||||||
Direct Receipts | 07/02/2017 | FFC/2016-17/P/8 | Expenditures | 10,920 | 15/02/2017 | FFC/2016-17/C/3 | 34,166 | |||||||
Direct Receipts | 08/02/2017 | 4THSFC/2016-17/P/18 | Expenditures | 127,500 | ||||||||||
Direct Receipts | 10/02/2017 | 4THSFC/2016-17/P/19 | Expenditures | 38,081 | ||||||||||
Direct Receipts | 10/02/2017 | 4THSFC/2016-17/P/20 | Expenditures | 4,419 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 05:33:50 AM. |