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.) |
13/02/2017 | FFC/2016-17/R/4 | Direct Receipts | 54,398 | 13/02/2017 | FFC/2016-17/P/13 | Expenditures | 9,500 | |||||||
20/02/2017 | 4THSFC/2016-17/R/6 | Direct Receipts | 295,061 | 16/02/2017 | FFC/2016-17/P/14 | Expenditures | 37,242 | |||||||
Direct Receipts | 20/02/2017 | 4THSFC/2016-17/P/18 | Expenditures | 77,245 | ||||||||||
Direct Receipts | 23/02/2017 | 4THSFC/2016-17/P/19 | Expenditures | 45,816 | ||||||||||
Direct Receipts | 23/02/2017 | 4THSFC/2016-17/P/21 | Expenditures | 172,000 | ||||||||||
Direct Receipts | 27/02/2017 | FFC/2016-17/P/15 | Expenditures | 7,656 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:04:51 PM. |