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.) |
28/02/2017 | FFC/2016-17/R/5 | Direct Receipts | 7,488 | 01/02/2017 | FFC/2016-17/P/4 | Expenditures | 89,606 | |||||||
Direct Receipts | 01/02/2017 | FFC/2016-17/P/5 | Expenditures | 18,600 | ||||||||||
Direct Receipts | 01/02/2017 | FFC/2016-17/P/6 | Expenditures | 86,800 | ||||||||||
Direct Receipts | 09/02/2017 | FFC/2016-17/P/3 | Expenditures | 84,400 | ||||||||||
Direct Receipts | 13/02/2017 | FFC/2016-17/P/7 | Expenditures | 54,114 | ||||||||||
Direct Receipts | 13/02/2017 | FFC/2016-17/P/8 | Expenditures | 21,750 | ||||||||||
Direct Receipts | 20/02/2017 | 4THSFC/2016-17/P/1 | Expenditures | 21,370 | ||||||||||
Direct Receipts | 20/02/2017 | 4THSFC/2016-17/P/4 | Expenditures | 14,640 | ||||||||||
Direct Receipts | 21/02/2017 | FFC/2016-17/P/9 | Expenditures | 13,725 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:59:28 AM. |