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/4 | Direct Receipts | 330,460 | 06/02/2017 | FFC/2016-17/P/2 | Expenditures | 22,500 | |||||||
Direct Receipts | 07/02/2017 | FFC/2016-17/P/3 | Expenditures | 65,000 | ||||||||||
Direct Receipts | 09/02/2017 | FFC/2016-17/P/4 | Expenditures | 11,643 | ||||||||||
Direct Receipts | 23/02/2017 | 4THSFC/2016-17/P/34 | Expenditures | 9,855 | ||||||||||
Direct Receipts | 23/02/2017 | 4THSFC/2016-17/P/35 | Expenditures | 20,100 | ||||||||||
Direct Receipts | 27/02/2017 | 4THSFC/2016-17/P/36 | Expenditures | 25,520 | ||||||||||
Direct Receipts | 27/02/2017 | 4THSFC/2016-17/P/37 | Expenditures | 14,500 | ||||||||||
Direct Receipts | 27/02/2017 | FFC/2016-17/P/5 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 28/02/2017 | FFC/2016-17/P/6 | Expenditures | 4,540 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 03:47:39 PM. |