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 | 796,852 | 01/02/2017 | FFC/2016-17/P/4 | Expenditures | 800 | 03/02/2017 | 4THSFC/2016-17/C/19 | 15,660 | ||||
28/02/2017 | 4THSFC/2016-17/R/6 | Direct Receipts | 25,552 | 03/02/2017 | 4THSFC/2016-17/P/30 | Expenditures | 6 | 03/02/2017 | 4THSFC/2016-17/C/20 | 6,960 | ||||
Direct Receipts | 03/02/2017 | 4THSFC/2016-17/P/31 | Expenditures | 68,191 | 10/02/2017 | 4THSFC/2016-17/C/21 | 4,872 | |||||||
Direct Receipts | 03/02/2017 | 4THSFC/2016-17/P/32 | Expenditures | 9,200 | 18/02/2017 | 4THSFC/2016-17/C/22 | 1,218 | |||||||
Direct Receipts | 03/02/2017 | FFC/2016-17/P/5 | Expenditures | 19,600 | ||||||||||
Direct Receipts | 18/02/2017 | 4THSFC/2016-17/P/33 | Expenditures | 28,710 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:06:07 PM. |