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/3 | Direct Receipts | 246,486 | 06/02/2017 | FFC/2016-17/P/13 | Expenditures | 28,116 | 06/02/2017 | FFC/2016-17/C/4 | 10,440 | ||||
28/02/2017 | 4THSFC/2016-17/R/8 | Direct Receipts | 4,945 | 06/02/2017 | FFC/2016-17/P/14 | Expenditures | 29,980 | |||||||
Direct Receipts | 06/02/2017 | FFC/2016-17/P/15 | Expenditures | 10,440 | ||||||||||
Direct Receipts | 09/02/2017 | 4THSFC/2016-17/P/7 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 09/02/2017 | 4THSFC/2016-17/P/8 | Expenditures | 21,400 | ||||||||||
Direct Receipts | 22/02/2017 | 4THSFC/2016-17/P/6 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:30:15 AM. |