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.) |
28/02/2017 | FFC/2016-17/R/5 | Direct Receipts | 21,228 | 01/02/2017 | 4THSFC/2016-17/P/37 | Expenditures | 6,280 | |||||||
Direct Receipts | 01/02/2017 | 4THSFC/2016-17/P/38 | Expenditures | 19,876 | ||||||||||
Direct Receipts | 01/02/2017 | FFC/2016-17/P/58 | Expenditures | 23,906 | ||||||||||
Direct Receipts | 02/02/2017 | 4THSFC/2016-17/P/39 | Expenditures | 6,980 | ||||||||||
Direct Receipts | 02/02/2017 | 4THSFC/2016-17/P/47 | Expenditures | 15,360 | ||||||||||
Direct Receipts | 02/02/2017 | 4THSFC/2016-17/P/48 | Expenditures | 5,928 | ||||||||||
Direct Receipts | 02/02/2017 | FFC/2016-17/P/60 | Expenditures | 99,500 | ||||||||||
Direct Receipts | 13/02/2017 | FFC/2016-17/P/61 | Expenditures | 23,906 | ||||||||||
Direct Receipts | 13/02/2017 | FFC/2016-17/P/62 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 26/02/2017 | FFC/2016-17/P/63 | Expenditures | 95,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:47:05 PM. |