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 | 1,829,208 | 02/02/2017 | FFC/2016-17/P/1 | Expenditures | 126,785 | |||||||
28/02/2017 | 4THSFC/2016-17/R/9 | Direct Receipts | 35,623 | 03/02/2017 | FFC/2016-17/P/3 | Expenditures | 274,320 | |||||||
Direct Receipts | 03/02/2017 | FFC/2016-17/P/8 | Expenditures | 169,731 | ||||||||||
Direct Receipts | 04/02/2017 | 4THSFC/2016-17/P/1 | Expenditures | 454,600 | ||||||||||
Direct Receipts | 05/02/2017 | 4THSFC/2016-17/P/12 | Expenditures | 171,148 | ||||||||||
Direct Receipts | 05/02/2017 | 4THSFC/2016-17/P/13 | Expenditures | 35,432 | ||||||||||
Direct Receipts | 05/02/2017 | 4THSFC/2016-17/P/2 | Expenditures | 3,162 | ||||||||||
Direct Receipts | 05/02/2017 | FFC/2016-17/P/2 | Expenditures | 78,067 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:11:41 PM. |