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/6 | Direct Receipts | 372,448 | 13/02/2017 | 4THSFC/2016-17/P/13 | Expenditures | 28,500 | |||||||
Direct Receipts | 13/02/2017 | 4THSFC/2016-17/P/14 | Expenditures | 91,200 | ||||||||||
Direct Receipts | 13/02/2017 | FFC/2016-17/P/14 | Expenditures | 21,240 | ||||||||||
Direct Receipts | 13/02/2017 | FFC/2016-17/P/15 | Expenditures | 64,000 | ||||||||||
Direct Receipts | 14/02/2017 | 4THSFC/2016-17/P/15 | Expenditures | 36,550 | ||||||||||
Direct Receipts | 14/02/2017 | FFC/2016-17/P/16 | Expenditures | 27,850 | ||||||||||
Direct Receipts | 22/02/2017 | 4THSFC/2016-17/P/16 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 22/02/2017 | 4THSFC/2016-17/P/17 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 27/02/2017 | FFC/2016-17/P/17 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:55:06 AM. |