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.) |
02/02/2017 | FFC/2016-17/R/3 | Direct Receipts | 450,070 | 05/02/2017 | 4THSFC/2016-17/P/5 | Expenditures | 2,700 | 01/02/2017 | FFC/2016-17/C/3 | 15,830 | ||||
Direct Receipts | 09/02/2017 | FFC/2016-17/P/7 | Expenditures | 15,850 | 23/02/2017 | FFC/2016-17/C/4 | 28,044 | |||||||
Direct Receipts | 15/02/2017 | FFC/2016-17/P/11 | Expenditures | 185,321 | ||||||||||
Direct Receipts | 25/02/2017 | 4THSFC/2016-17/P/6 | Expenditures | 14,920 | ||||||||||
Direct Receipts | 25/02/2017 | 4THSFC/2016-17/P/7 | Expenditures | 15,650 | ||||||||||
Direct Receipts | 27/02/2017 | FFC/2016-17/P/12 | Expenditures | 28,044 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 07:27:08 PM. |