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/7 | Direct Receipts | 574,577 | 02/02/2017 | FFC/2016-17/P/28 | Expenditures | 14,000 | |||||||
Direct Receipts | 03/02/2017 | 4THSFC/2016-17/P/15 | Expenditures | 8,872 | ||||||||||
Direct Receipts | 06/02/2017 | 4THSFC/2016-17/P/18 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 10/02/2017 | FFC/2016-17/P/30 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 10/02/2017 | FFC/2016-17/P/41 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 15/02/2017 | FFC/2016-17/P/42 | Expenditures | 14,300 | ||||||||||
Direct Receipts | 22/02/2017 | FFC/2016-17/P/29 | Expenditures | 13,624 | ||||||||||
Direct Receipts | 22/02/2017 | FFC/2016-17/P/40 | Expenditures | 13,123 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:41:41 AM. |