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 | 1,861,443 | 16/02/2017 | 4THSFC/2016-17/P/23 | Expenditures | 59,400 | |||||||
28/02/2017 | FFC/2016-17/R/5 | Direct Receipts | 29,759 | 17/02/2017 | 4THSFC/2016-17/P/19 | Expenditures | 74,000 | |||||||
Direct Receipts | 18/02/2017 | 4THSFC/2016-17/P/21 | Expenditures | 72,400 | ||||||||||
Direct Receipts | 20/02/2017 | 4THSFC/2016-17/P/25 | Expenditures | 222,900 | ||||||||||
Direct Receipts | 20/02/2017 | FFC/2016-17/P/20 | Expenditures | 62,900 | ||||||||||
Direct Receipts | 20/02/2017 | FFC/2016-17/P/24 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 20/02/2017 | FFC/2016-17/P/25 | Expenditures | 19,400 | ||||||||||
Direct Receipts | 20/02/2017 | FFC/2016-17/P/26 | Expenditures | 3,167 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:54:33 PM. |