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/4 | Direct Receipts | 407,205 | 02/02/2017 | FFC/2016-17/P/20 | Expenditures | 304,300 | |||||||
28/02/2017 | FFC/2016-17/R/5 | Direct Receipts | 7,747 | 07/02/2017 | FFC/2016-17/P/18 | Expenditures | 80 | |||||||
Direct Receipts | 11/02/2017 | 4THSFC/2016-17/P/8 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 13/02/2017 | 4THSFC/2016-17/P/10 | Expenditures | 22,500 | ||||||||||
Direct Receipts | 13/02/2017 | 4THSFC/2016-17/P/11 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 13/02/2017 | FFC/2016-17/P/11 | Expenditures | 2,590 | ||||||||||
Direct Receipts | 13/02/2017 | FFC/2016-17/P/12 | Expenditures | 900 | ||||||||||
Direct Receipts | 28/02/2017 | FFC/2016-17/P/10 | Expenditures | 3,027 | ||||||||||
Direct Receipts | 28/02/2017 | FFC/2016-17/P/9 | Expenditures | 3,460 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:11:46 AM. |