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 | 196,284 | 06/02/2017 | FFC/2016-17/P/1 | Expenditures | 64,350 | |||||||
28/02/2017 | 4THSFC/2016-17/R/7 | Direct Receipts | 813 | 06/02/2017 | FFC/2016-17/P/10 | Expenditures | 30,750 | |||||||
Direct Receipts | 06/02/2017 | FFC/2016-17/P/8 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 09/02/2017 | FFC/2016-17/P/11 | Expenditures | 7,140 | ||||||||||
Direct Receipts | 09/02/2017 | FFC/2016-17/P/12 | Expenditures | 55,550 | ||||||||||
Direct Receipts | 20/02/2017 | 4THSFC/2016-17/P/12 | Expenditures | 7,590 | ||||||||||
Direct Receipts | 20/02/2017 | 4THSFC/2016-17/P/13 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 20/02/2017 | 4THSFC/2016-17/P/9 | Expenditures | 4,804 | ||||||||||
Direct Receipts | 20/02/2017 | FFC/2016-17/P/14 | Expenditures | 12,528 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:28:24 PM. |