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/3 | Direct Receipts | 165,579 | 22/02/2017 | 4THSFC/2016-17/P/22 | Expenditures | 4,000 | |||||||
Direct Receipts | 22/02/2017 | 4THSFC/2016-17/P/23 | Expenditures | 8,083 | ||||||||||
Direct Receipts | 24/02/2017 | FFC/2016-17/P/31 | Expenditures | 69,600 | ||||||||||
Direct Receipts | 24/02/2017 | FFC/2016-17/P/32 | Expenditures | 40,438 | ||||||||||
Direct Receipts | 25/02/2017 | FFC/2016-17/P/33 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 25/02/2017 | FFC/2016-17/P/34 | Expenditures | 12,180 | ||||||||||
Direct Receipts | 28/02/2017 | 4THSFC/2016-17/P/30 | Expenditures | 396 | ||||||||||
Direct Receipts | 28/02/2017 | FFC/2016-17/P/35 | Expenditures | 15,225 | ||||||||||
Direct Receipts | 28/02/2017 | FFC/2016-17/P/36 | Expenditures | 14,772 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:07:10 PM. |