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/7 | Direct Receipts | 378,037 | 20/02/2017 | 4THSFC/2016-17/P/38 | Expenditures | 19,488 | |||||||
28/02/2017 | FFC/2016-17/R/8 | Direct Receipts | 5,452 | 20/02/2017 | 4THSFC/2016-17/P/40 | Expenditures | 52,388 | |||||||
Direct Receipts | 20/02/2017 | 4THSFC/2016-17/P/43 | Expenditures | 15,190 | ||||||||||
Direct Receipts | 20/02/2017 | 4THSFC/2016-17/P/44 | Expenditures | 68,924 | ||||||||||
Direct Receipts | 23/02/2017 | 4THSFC/2016-17/P/41 | Expenditures | 19,836 | ||||||||||
Direct Receipts | 27/02/2017 | 4THSFC/2016-17/P/42 | Expenditures | 13,398 | ||||||||||
Direct Receipts | 27/02/2017 | FFC/2016-17/P/30 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 27/02/2017 | FFC/2016-17/P/31 | Expenditures | 49,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:11:35 PM. |