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/2 | Direct Receipts | 1,364,803 | 02/02/2017 | FFC/2016-17/P/50 | Expenditures | 15,965 | |||||||
28/02/2017 | 4THSFC/2016-17/R/7 | Direct Receipts | 12,400 | 02/02/2017 | FFC/2016-17/P/51 | Expenditures | 5,132 | |||||||
Direct Receipts | 09/02/2017 | 4THSFC/2016-17/P/46 | Expenditures | 15,388 | ||||||||||
Direct Receipts | 10/02/2017 | 4THSFC/2016-17/P/3 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 23/02/2017 | FFC/2016-17/P/52 | Expenditures | 17,748 | ||||||||||
Direct Receipts | 23/02/2017 | FFC/2016-17/P/53 | Expenditures | 6,860 | ||||||||||
Direct Receipts | 27/02/2017 | FFC/2016-17/P/54 | Expenditures | 8,043 | ||||||||||
Direct Receipts | 27/02/2017 | FFC/2016-17/P/55 | Expenditures | 57,570 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:29:47 AM. |