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.) |
10/02/2017 | FFC/2016-17/R/3 | Direct Receipts | 468,295 | 01/02/2017 | FFC/2016-17/P/12 | Expenditures | 8,546 | |||||||
Direct Receipts | 04/02/2017 | 4THSFC/2016-17/P/19 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 04/02/2017 | FFC/2016-17/P/13 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 04/02/2017 | FFC/2016-17/P/15 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 09/02/2017 | FFC/2016-17/P/16 | Expenditures | 9,570 | ||||||||||
Direct Receipts | 14/02/2017 | 4THSFC/2016-17/P/21 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 14/02/2017 | 4THSFC/2016-17/P/22 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 23/02/2017 | FFC/2016-17/P/17 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:53:15 AM. |