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 | 503,849 | 05/02/2017 | 4THSFC/2016-17/P/16 | Expenditures | 54,016 | |||||||
28/02/2017 | 4THSFC/2016-17/R/7 | Direct Receipts | 17,895 | 05/02/2017 | FFC/2016-17/P/1 | Expenditures | 5,940 | |||||||
Direct Receipts | 07/02/2017 | 4THSFC/2016-17/P/17 | Expenditures | 25,615 | ||||||||||
Direct Receipts | 08/02/2017 | 4THSFC/2016-17/P/18 | Expenditures | 115,102 | ||||||||||
Direct Receipts | 13/02/2017 | 4THSFC/2016-17/P/34 | Expenditures | 80 | ||||||||||
Direct Receipts | 17/02/2017 | FFC/2016-17/P/2 | Expenditures | 3,990 | ||||||||||
Direct Receipts | 17/02/2017 | FFC/2016-17/P/3 | Expenditures | 3,574 | ||||||||||
Direct Receipts | 18/02/2017 | 4THSFC/2016-17/P/38 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 20/02/2017 | FFC/2016-17/P/5 | Expenditures | 83,700 | ||||||||||
Direct Receipts | 25/02/2017 | 4THSFC/2016-17/P/28 | Expenditures | 30,054 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:41:54 AM. |