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/2 | Direct Receipts | 467,271 | 09/02/2017 | FFC/2016-17/P/7 | Expenditures | 24,707 | 19/02/2017 | FFC/2016-17/C/4 | 14,632 | ||||
Direct Receipts | 12/02/2017 | 4THSFC/2016-17/P/8 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 12/02/2017 | FFC/2016-17/P/8 | Expenditures | 97,636 | ||||||||||
Direct Receipts | 19/02/2017 | FFC/2016-17/P/11 | Expenditures | 1,556 | ||||||||||
Direct Receipts | 19/02/2017 | FFC/2016-17/P/12 | Expenditures | 3,161 | ||||||||||
Direct Receipts | 19/02/2017 | FFC/2016-17/P/9 | Expenditures | 1,464 | ||||||||||
Direct Receipts | 20/02/2017 | 4THSFC/2016-17/P/1 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 20/02/2017 | 4THSFC/2016-17/P/10 | Expenditures | 18,962 | ||||||||||
Direct Receipts | 20/02/2017 | 4THSFC/2016-17/P/2 | Expenditures | 5,927 | ||||||||||
Direct Receipts | 21/02/2017 | FFC/2016-17/P/10 | Expenditures | 14,632 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 02:26:05 AM. |