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 | 349,401 | 03/02/2017 | 4THSFC/2016-17/P/24 | Expenditures | 2,900 | |||||||
Direct Receipts | 03/02/2017 | FFC/2016-17/P/16 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 05/02/2017 | 4THSFC/2016-17/P/25 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 07/02/2017 | 4THSFC/2016-17/P/26 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 11/02/2017 | FFC/2016-17/P/15 | Expenditures | 8,850 | ||||||||||
Direct Receipts | 13/02/2017 | FFC/2016-17/P/17 | Expenditures | 700 | ||||||||||
Direct Receipts | 28/02/2017 | FFC/2016-17/P/14 | Expenditures | 59,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:23:56 AM. |