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 | 278,760 | 02/02/2017 | 4THSFC/2016-17/P/31 | Expenditures | 21,500 | 03/02/2017 | FFC/2016-17/C/2 | 7,318 | ||||
28/02/2017 | 4THSFC/2016-17/R/4 | Direct Receipts | 3,101 | 02/02/2017 | FFC/2016-17/P/7 | Expenditures | 36,192 | 03/02/2017 | FFC/2016-17/C/3 | 5,850 | ||||
Direct Receipts | 02/02/2017 | FFC/2016-17/P/8 | Expenditures | 31,080 | ||||||||||
Direct Receipts | 03/02/2017 | FFC/2016-17/P/10 | Expenditures | 1,594 | ||||||||||
Direct Receipts | 03/02/2017 | FFC/2016-17/P/11 | Expenditures | 7,318 | ||||||||||
Direct Receipts | 03/02/2017 | FFC/2016-17/P/12 | Expenditures | 1,948 | ||||||||||
Direct Receipts | 03/02/2017 | FFC/2016-17/P/25 | Expenditures | 5,850 | ||||||||||
Direct Receipts | 10/02/2017 | 4THSFC/2016-17/P/20 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 16/02/2017 | 4THSFC/2016-17/P/30 | Expenditures | 800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:58:06 AM. |