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 | 4THSFC/2016-17/R/9 | Direct Receipts | 796 | 04/02/2017 | FFC/2016-17/P/22 | Expenditures | 9,982 | 09/02/2017 | FFC/2016-17/C/2 | 47,568 | ||||
06/02/2017 | FFC/2016-17/R/3 | Direct Receipts | 233,383 | 06/02/2017 | FFC/2016-17/P/17 | Expenditures | 48,000 | |||||||
Direct Receipts | 06/02/2017 | FFC/2016-17/P/26 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 06/02/2017 | FFC/2016-17/P/3 | Expenditures | 19,260 | ||||||||||
Direct Receipts | 06/02/2017 | FFC/2016-17/P/4 | Expenditures | 19,910 | ||||||||||
Direct Receipts | 09/02/2017 | FFC/2016-17/P/29 | Expenditures | 47,568 | ||||||||||
Direct Receipts | 10/02/2017 | FFC/2016-17/P/15 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 10/02/2017 | FFC/2016-17/P/18 | Expenditures | 14,973 | ||||||||||
Direct Receipts | 21/02/2017 | 4THSFC/2016-17/P/21 | Expenditures | 22,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:56:42 PM. |