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 | 649,053 | 17/02/2017 | 4THSFC/2016-17/P/7 | Expenditures | 72,000 | |||||||
28/02/2017 | 4THSFC/2016-17/R/7 | Direct Receipts | 16,470 | 17/02/2017 | FFC/2016-17/P/11 | Expenditures | 60,000 | |||||||
Direct Receipts | 17/02/2017 | FFC/2016-17/P/6 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 20/02/2017 | FFC/2016-17/P/13 | Expenditures | 5,046 | ||||||||||
Direct Receipts | 20/02/2017 | FFC/2016-17/P/15 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 21/02/2017 | FFC/2016-17/P/12 | Expenditures | 38,310 | ||||||||||
Direct Receipts | 21/02/2017 | FFC/2016-17/P/14 | Expenditures | 15,486 | ||||||||||
Direct Receipts | 23/02/2017 | 4THSFC/2016-17/P/13 | Expenditures | 46,425 | ||||||||||
Direct Receipts | 27/02/2017 | 4THSFC/2016-17/P/8 | Expenditures | 18,828 | ||||||||||
Direct Receipts | 27/02/2017 | FFC/2016-17/P/7 | Expenditures | 21,780 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:21:35 AM. |