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/2 | Direct Receipts | 695,403 | 09/02/2017 | 4THSFC/2016-17/P/15 | Expenditures | 16,400 | 09/02/2017 | 4THSFC/2016-17/C/4 | 16,400 | ||||
Direct Receipts | 17/02/2017 | 4THSFC/2016-17/P/21 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 17/02/2017 | FFC/2016-17/P/1 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 20/02/2017 | 4THSFC/2016-17/P/10 | Expenditures | 11,900 | ||||||||||
Direct Receipts | 20/02/2017 | 4THSFC/2016-17/P/8 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 20/02/2017 | 4THSFC/2016-17/P/9 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 20/02/2017 | FFC/2016-17/P/2 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 20/02/2017 | FFC/2016-17/P/3 | Expenditures | 40,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:05:46 AM. |