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 | 1,603,894 | 02/02/2017 | 4THSFC/2016-17/P/20 | Expenditures | 9,000 | 03/02/2017 | 4THSFC/2016-17/C/3 | 18,320 | ||||
Direct Receipts | 03/02/2017 | 4THSFC/2016-17/P/11 | Expenditures | 18,320 | 03/02/2017 | FFC/2016-17/C/1 | 18,320 | |||||||
Direct Receipts | 03/02/2017 | FFC/2016-17/P/15 | Expenditures | 18,000 | 08/02/2017 | 4THSFC/2016-17/C/2 | 5,000 | |||||||
Direct Receipts | 08/02/2017 | 4THSFC/2016-17/P/28 | Expenditures | 5,000 | 08/02/2017 | FFC/2016-17/C/2 | 5,000 | |||||||
Direct Receipts | 08/02/2017 | FFC/2016-17/P/18 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 16/02/2017 | FFC/2016-17/P/19 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 21/02/2017 | FFC/2016-17/P/20 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:50:59 PM. |