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.) |
27/02/2017 | FFC/2016-17/R/2 | Direct Receipts | 548,634 | 08/02/2017 | 4THSFC/2016-17/P/8 | Expenditures | 21,460 | 23/02/2017 | 4THSFC/2016-17/C/1 | 10,440 | ||||
Direct Receipts | 08/02/2017 | FFC/2016-17/P/19 | Expenditures | 20,300 | 23/02/2017 | FFC/2016-17/C/14 | 2,796 | |||||||
Direct Receipts | 23/02/2017 | 4THSFC/2016-17/P/10 | Expenditures | 10,440 | 23/02/2017 | FFC/2016-17/C/6 | 10,440 | |||||||
Direct Receipts | 23/02/2017 | 4THSFC/2016-17/P/9 | Expenditures | 4,872 | 23/02/2017 | FFC/2016-17/C/9 | 14,848 | |||||||
Direct Receipts | 23/02/2017 | FFC/2016-17/P/20 | Expenditures | 14,848 | ||||||||||
Direct Receipts | 23/02/2017 | FFC/2016-17/P/4 | Expenditures | 11,600 | ||||||||||
Direct Receipts | 23/02/2017 | FFC/2016-17/P/5 | Expenditures | 10,440 | ||||||||||
Direct Receipts | 27/02/2017 | FFC/2016-17/P/13 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 27/02/2017 | FFC/2016-17/P/14 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:27:12 AM. |