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.) |
15/02/2017 | FFC/2016-17/R/5 | Direct Receipts | 1,049,691 | 07/02/2017 | FFC/2016-17/P/29 | Expenditures | 78,000 | |||||||
22/02/2017 | 4THSFC/2016-17/R/7 | Direct Receipts | 199,465 | 07/02/2017 | FFC/2016-17/P/30 | Expenditures | 29,187 | |||||||
Direct Receipts | 07/02/2017 | FFC/2016-17/P/31 | Expenditures | 55,716 | ||||||||||
Direct Receipts | 07/02/2017 | FFC/2016-17/P/34 | Expenditures | 22,184 | ||||||||||
Direct Receipts | 15/02/2017 | FFC/2016-17/P/32 | Expenditures | 17,160 | ||||||||||
Direct Receipts | 15/02/2017 | FFC/2016-17/P/33 | Expenditures | 69,598 | ||||||||||
Direct Receipts | 23/02/2017 | 4THSFC/2016-17/P/35 | Expenditures | 22,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 10:19:43 AM. |