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.) |
22/02/2017 | FFC/2016-17/R/4 | Direct Receipts | 38,025 | 10/02/2017 | FFC/2016-17/P/15 | Expenditures | 91,340 | |||||||
28/02/2017 | 4THSFC/2016-17/R/8 | Direct Receipts | 2,696 | 10/02/2017 | FFC/2016-17/P/16 | Expenditures | 10,200 | |||||||
28/02/2017 | TSC/2016-17/R/4 | Direct Receipts | 132 | 10/02/2017 | FFC/2016-17/P/17 | Expenditures | 21,190 | |||||||
Direct Receipts | 22/02/2017 | 4THSFC/2016-17/P/15 | Expenditures | 38,025 | ||||||||||
Direct Receipts | 27/02/2017 | 4THSFC/2016-17/P/13 | Expenditures | 80,092 | ||||||||||
Direct Receipts | 27/02/2017 | 4THSFC/2016-17/P/14 | Expenditures | 16,144 | ||||||||||
Direct Receipts | 27/02/2017 | FFC/2016-17/P/20 | Expenditures | 84,500 | ||||||||||
Direct Receipts | 27/02/2017 | FFC/2016-17/P/21 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 27/02/2017 | FFC/2016-17/P/22 | Expenditures | 41,544 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:19:24 AM. |