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/2 | Direct Receipts | 421,612 | 03/02/2017 | FFC/2016-17/P/4 | Expenditures | 11,200 | |||||||
Direct Receipts | 03/02/2017 | FFC/2016-17/P/5 | Expenditures | 15,930 | ||||||||||
Direct Receipts | 10/02/2017 | FFC/2016-17/P/6 | Expenditures | 23,550 | ||||||||||
Direct Receipts | 15/02/2017 | 4THSFC/2016-17/P/30 | Expenditures | 31,260 | ||||||||||
Direct Receipts | 15/02/2017 | FFC/2016-17/P/7 | Expenditures | 31,520 | ||||||||||
Direct Receipts | 15/02/2017 | FFC/2016-17/P/8 | Expenditures | 18,300 | ||||||||||
Direct Receipts | 15/02/2017 | FFC/2016-17/P/9 | Expenditures | 49,910 | ||||||||||
Direct Receipts | 18/02/2017 | 4THSFC/2016-17/P/31 | Expenditures | 87 | ||||||||||
Direct Receipts | 26/02/2017 | FFC/2016-17/P/10 | Expenditures | 12,910 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:00:44 AM. |