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 | 204,180 | 12/02/2017 | 4THSFC/2016-17/P/10 | Expenditures | 3,200 | 12/02/2017 | 4THSFC/2016-17/C/1 | 6,990 | ||||
28/02/2017 | 4THSFC/2016-17/R/6 | Direct Receipts | 4,204 | 12/02/2017 | 4THSFC/2016-17/P/11 | Expenditures | 6,924 | |||||||
Direct Receipts | 12/02/2017 | 4THSFC/2016-17/P/12 | Expenditures | 66 | ||||||||||
Direct Receipts | 12/02/2017 | 4THSFC/2016-17/P/7 | Expenditures | 9,190 | ||||||||||
Direct Receipts | 12/02/2017 | 4THSFC/2016-17/P/8 | Expenditures | 1,610 | ||||||||||
Direct Receipts | 12/02/2017 | 4THSFC/2016-17/P/9 | Expenditures | 5,800 | ||||||||||
Direct Receipts | 15/02/2017 | FFC/2016-17/P/3 | Expenditures | 34,000 | ||||||||||
Direct Receipts | 15/02/2017 | FFC/2016-17/P/4 | Expenditures | 20,963 | ||||||||||
Direct Receipts | 20/02/2017 | FFC/2016-17/P/5 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:49:38 PM. |