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/6 | Direct Receipts | 406,755 | 07/02/2017 | 4THSFC/2016-17/P/16 | Expenditures | 53,496 | 03/02/2017 | 4THSFC/2016-17/C/6 | 10,150 | ||||
28/02/2017 | FFC/2016-17/R/7 | Direct Receipts | 7,362 | 09/02/2017 | 4THSFC/2016-17/P/15 | Expenditures | 33,771 | 06/02/2017 | 4THSFC/2016-17/C/7 | 5,525 | ||||
Direct Receipts | 09/02/2017 | 4THSFC/2016-17/P/17 | Expenditures | 35,055 | 09/02/2017 | 4THSFC/2016-17/C/8 | 18,096 | |||||||
Direct Receipts | 10/02/2017 | 4THSFC/2016-17/P/18 | Expenditures | 77,800 | 27/02/2017 | FFC/2016-17/C/8 | 13,920 | |||||||
Direct Receipts | 27/02/2017 | FFC/2016-17/P/15 | Expenditures | 13,920 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:31:14 AM. |