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.) |
06/02/2017 | FFC/2016-17/R/2 | Direct Receipts | 1,842,800 | 02/02/2017 | FFC/2016-17/P/56 | Expenditures | 19,990 | |||||||
28/02/2017 | 4THSFC/2016-17/R/7 | Direct Receipts | 27,862 | 06/02/2017 | 4THSFC/2016-17/P/5 | Expenditures | 21,216 | |||||||
Direct Receipts | 09/02/2017 | 4THSFC/2016-17/P/12 | Expenditures | 145,020 | ||||||||||
Direct Receipts | 10/02/2017 | 4THSFC/2016-17/P/62 | Expenditures | 2,664 | ||||||||||
Direct Receipts | 12/02/2017 | FFC/2016-17/P/30 | Expenditures | 15,500 | ||||||||||
Direct Receipts | 20/02/2017 | 4THSFC/2016-17/P/13 | Expenditures | 46,337 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:38:33 AM. |