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 | 870,596 | 01/02/2017 | 4THSFC/2016-17/P/60 | Expenditures | 4,000 | |||||||
28/02/2017 | 4THSFC/2016-17/R/8 | Direct Receipts | 13,548 | 03/02/2017 | FFC/2016-17/P/13 | Expenditures | 27,972 | |||||||
Direct Receipts | 04/02/2017 | FFC/2016-17/P/17 | Expenditures | 13,800 | ||||||||||
Direct Receipts | 05/02/2017 | FFC/2016-17/P/18 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 06/02/2017 | FFC/2016-17/P/19 | Expenditures | 14,700 | ||||||||||
Direct Receipts | 10/02/2017 | FFC/2016-17/P/20 | Expenditures | 14,700 | ||||||||||
Direct Receipts | 13/02/2017 | FFC/2016-17/P/21 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 13/02/2017 | FFC/2016-17/P/22 | Expenditures | 9,980 | ||||||||||
Direct Receipts | 16/02/2017 | 4THSFC/2016-17/P/24 | Expenditures | 14,210 | ||||||||||
Direct Receipts | 17/02/2017 | FFC/2016-17/P/12 | Expenditures | 5,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:49:18 AM. |