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/3 | Direct Receipts | 837,395 | 06/02/2017 | FFC/2016-17/P/20 | Expenditures | 23,894 | |||||||
Direct Receipts | 21/02/2017 | 4THSFC/2016-17/P/11 | Expenditures | 86,072 | ||||||||||
Direct Receipts | 21/02/2017 | 4THSFC/2016-17/P/12 | Expenditures | 25,957 | ||||||||||
Direct Receipts | 21/02/2017 | FFC/2016-17/P/21 | Expenditures | 9,984 | ||||||||||
Direct Receipts | 21/02/2017 | FFC/2016-17/P/22 | Expenditures | 10,789 | ||||||||||
Direct Receipts | 23/02/2017 | 4THSFC/2016-17/P/13 | Expenditures | 22,150 | ||||||||||
Direct Receipts | 23/02/2017 | 4THSFC/2016-17/P/14 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 25/02/2017 | 4THSFC/2016-17/P/10 | Expenditures | 25,819 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:21:53 PM. |