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/1 | Direct Receipts | 784,678 | 01/02/2017 | 4THSFC/2016-17/P/18 | Expenditures | 25,000 | |||||||
16/02/2017 | 4THSFC/2016-17/R/5 | Direct Receipts | 149,108 | 07/02/2017 | FFC/2016-17/P/11 | Expenditures | 12,000 | |||||||
Direct Receipts | 13/02/2017 | FFC/2016-17/P/16 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 14/02/2017 | 4THSFC/2016-17/P/12 | Expenditures | 85,000 | ||||||||||
Direct Receipts | 16/02/2017 | 4THSFC/2016-17/P/20 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 16/02/2017 | FFC/2016-17/P/13 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 22/02/2017 | FFC/2016-17/P/18 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:02:08 PM. |