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 | 150,000 | 02/02/2017 | 4THSFC/2016-17/P/7 | Expenditures | 1,000 | |||||||
Direct Receipts | 17/02/2017 | FFC/2016-17/P/22 | Expenditures | 64,253 | ||||||||||
Direct Receipts | 17/02/2017 | FFC/2016-17/P/23 | Expenditures | 104,121 | ||||||||||
Direct Receipts | 20/02/2017 | FFC/2016-17/P/24 | Expenditures | 6,669 | ||||||||||
Direct Receipts | 20/02/2017 | FFC/2016-17/P/25 | Expenditures | 25,230 | ||||||||||
Direct Receipts | 20/02/2017 | FFC/2016-17/P/26 | Expenditures | 5,335 | ||||||||||
Direct Receipts | 20/02/2017 | FFC/2016-17/P/27 | Expenditures | 20,880 | ||||||||||
Direct Receipts | 21/02/2017 | FFC/2016-17/P/28 | Expenditures | 31,047 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:38:23 PM. |