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 | 412,587 | 01/02/2017 | 4THSFC/2016-17/P/28 | Expenditures | 800 | |||||||
28/02/2017 | FFC/2016-17/R/5 | Direct Receipts | 3,977 | 02/02/2017 | 4THSFC/2016-17/P/36 | Expenditures | 15,096 | |||||||
Direct Receipts | 06/02/2017 | FFC/2016-17/P/32 | Expenditures | 20,500 | ||||||||||
Direct Receipts | 17/02/2017 | 4THSFC/2016-17/P/37 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 17/02/2017 | 4THSFC/2016-17/P/38 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 17/02/2017 | FFC/2016-17/P/27 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 27/02/2017 | 4THSFC/2016-17/P/39 | Expenditures | 14,190 | ||||||||||
Direct Receipts | 28/02/2017 | FFC/2016-17/P/46 | Expenditures | 400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:10:58 AM. |