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 | 408,664 | 04/02/2017 | 4THSFC/2016-17/P/9 | Expenditures | 4,000 | |||||||
28/02/2017 | 4THSFC/2016-17/R/8 | Direct Receipts | 3,683 | 13/02/2017 | FFC/2016-17/P/20 | Expenditures | 19,250 | |||||||
Direct Receipts | 17/02/2017 | FFC/2016-17/P/21 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 21/02/2017 | FFC/2016-17/P/13 | Expenditures | 10,230 | ||||||||||
Direct Receipts | 23/02/2017 | FFC/2016-17/P/16 | Expenditures | 46,080 | ||||||||||
Direct Receipts | 27/02/2017 | FFC/2016-17/P/11 | Expenditures | 25,200 | ||||||||||
Direct Receipts | 28/02/2017 | FFC/2016-17/P/14 | Expenditures | 12,840 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:50:51 PM. |