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/5 | Direct Receipts | 263,840 | 01/02/2017 | 4THSFC/2016-17/P/17 | Expenditures | 8,700 | |||||||
28/02/2017 | 4THSFC/2016-17/R/5 | Direct Receipts | 3,829 | 07/02/2017 | FFC/2016-17/P/18 | Expenditures | 33,560 | |||||||
Direct Receipts | 07/02/2017 | FFC/2016-17/P/19 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 08/02/2017 | 4THSFC/2016-17/P/14 | Expenditures | 4,980 | ||||||||||
Direct Receipts | 08/02/2017 | 4THSFC/2016-17/P/9 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 13/02/2017 | 4THSFC/2016-17/P/13 | Expenditures | 21,500 | ||||||||||
Direct Receipts | 13/02/2017 | 4THSFC/2016-17/P/15 | Expenditures | 10,200 | ||||||||||
Direct Receipts | 17/02/2017 | 4THSFC/2016-17/P/16 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 27/02/2017 | FFC/2016-17/P/24 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:32:13 AM. |