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 | 916,695 | 01/02/2017 | FFC/2016-17/P/17 | Expenditures | 3,993 | 13/02/2017 | 4THSFC/2016-17/C/7 | 19,325 | ||||
Direct Receipts | 02/02/2017 | 4THSFC/2016-17/P/4 | Expenditures | 13,237 | ||||||||||
Direct Receipts | 02/02/2017 | FFC/2016-17/P/18 | Expenditures | 14,105 | ||||||||||
Direct Receipts | 08/02/2017 | FFC/2016-17/P/11 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 08/02/2017 | FFC/2016-17/P/12 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 13/02/2017 | 4THSFC/2016-17/P/22 | Expenditures | 9,330 | ||||||||||
Direct Receipts | 13/02/2017 | 4THSFC/2016-17/P/23 | Expenditures | 19,325 | ||||||||||
Direct Receipts | 14/02/2017 | FFC/2016-17/P/19 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 14/02/2017 | FFC/2016-17/P/20 | Expenditures | 3,784 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:09:30 PM. |