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 | 189,968 | 02/02/2017 | FFC/2016-17/P/7 | Expenditures | 63,300 | |||||||
28/02/2017 | 4THSFC/2016-17/R/11 | Direct Receipts | 1,525 | 03/02/2017 | 4THSFC/2016-17/P/7 | Expenditures | 17,070 | |||||||
Direct Receipts | 03/02/2017 | FFC/2016-17/P/9 | Expenditures | 13,006 | ||||||||||
Direct Receipts | 07/02/2017 | 4THSFC/2016-17/P/14 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 18/02/2017 | 4THSFC/2016-17/P/16 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 18/02/2017 | 4THSFC/2016-17/P/17 | Expenditures | 36,854 | ||||||||||
Direct Receipts | 18/02/2017 | FFC/2016-17/P/8 | Expenditures | 4,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:02:12 AM. |