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.) |
07/02/2017 | FFC/2016-17/R/5 | Direct Receipts | 782,712 | 08/02/2017 | FFC/2016-17/P/17 | Expenditures | 23,326 | |||||||
28/02/2017 | FFC/2016-17/R/6 | Direct Receipts | 11,858 | 15/02/2017 | FFC/2016-17/P/18 | Expenditures | 23,500 | |||||||
Direct Receipts | 20/02/2017 | FFC/2016-17/P/19 | Expenditures | 49,760 | ||||||||||
Direct Receipts | 22/02/2017 | FFC/2016-17/P/14 | Expenditures | 31,672 | ||||||||||
Direct Receipts | 27/02/2017 | FFC/2016-17/P/20 | Expenditures | 23,526 | ||||||||||
Direct Receipts | 28/02/2017 | 4THSFC/2016-17/P/7 | Expenditures | 114,119 | ||||||||||
Direct Receipts | 28/02/2017 | FFC/2016-17/P/22 | Expenditures | 113,244 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:52:10 PM. |