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/1 | Direct Receipts | 354,767 | 06/02/2017 | FFC/2016-17/P/10 | Expenditures | 45,600 | |||||||
28/02/2017 | FFC/2016-17/R/4 | Direct Receipts | 4,131 | 06/02/2017 | FFC/2016-17/P/12 | Expenditures | 39,900 | |||||||
Direct Receipts | 07/02/2017 | FFC/2016-17/P/13 | Expenditures | 20,500 | ||||||||||
Direct Receipts | 07/02/2017 | FFC/2016-17/P/16 | Expenditures | 20,160 | ||||||||||
Direct Receipts | 08/02/2017 | FFC/2016-17/P/17 | Expenditures | 26,220 | ||||||||||
Direct Receipts | 08/02/2017 | FFC/2016-17/P/18 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 16/02/2017 | 4THSFC/2016-17/P/13 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 20/02/2017 | 4THSFC/2016-17/P/14 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:14:44 AM. |