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 | 419,688 | 01/02/2017 | FFC/2016-17/P/4 | Expenditures | 29,500 | |||||||
Direct Receipts | 02/02/2017 | FFC/2016-17/P/5 | Expenditures | 34,521 | ||||||||||
Direct Receipts | 14/02/2017 | 4THSFC/2016-17/P/6 | Expenditures | 12,926 | ||||||||||
Direct Receipts | 15/02/2017 | 4THSFC/2016-17/P/10 | Expenditures | 39,440 | ||||||||||
Direct Receipts | 21/02/2017 | 4THSFC/2016-17/P/7 | Expenditures | 49,640 | ||||||||||
Direct Receipts | 21/02/2017 | 4THSFC/2016-17/P/8 | Expenditures | 20,668 | ||||||||||
Direct Receipts | 21/02/2017 | 4THSFC/2016-17/P/9 | Expenditures | 9,048 | ||||||||||
Direct Receipts | 23/02/2017 | FFC/2016-17/P/6 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 28/02/2017 | 4THSFC/2016-17/P/11 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 28/02/2017 | 4THSFC/2016-17/P/12 | Expenditures | 3,100 | ||||||||||
Direct Receipts | 28/02/2017 | 4THSFC/2016-17/P/13 | Expenditures | 3,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:36:56 AM. |