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/4 | Direct Receipts | 435,277 | 02/02/2017 | 4THSFC/2016-17/P/11 | Expenditures | 28,800 | |||||||
28/02/2017 | 4THSFC/2016-17/R/8 | Direct Receipts | 4,895 | 02/02/2017 | FFC/2016-17/P/3 | Expenditures | 2,500 | |||||||
Direct Receipts | 03/02/2017 | 4THSFC/2016-17/P/12 | Expenditures | 5,946 | ||||||||||
Direct Receipts | 03/02/2017 | FFC/2016-17/P/17 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 06/02/2017 | FFC/2016-17/P/16 | Expenditures | 120,000 | ||||||||||
Direct Receipts | 08/02/2017 | FFC/2016-17/P/5 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 20/02/2017 | FFC/2016-17/P/18 | Expenditures | 18,297 | ||||||||||
Direct Receipts | 22/02/2017 | FFC/2016-17/P/4 | Expenditures | 15,492 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:38:55 AM. |