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 | 4THSFC/2016-17/R/4 | Direct Receipts | 700,000 | 28/02/2017 | FFC/2016-17/P/56 | Expenditures | 21,196 | 14/02/2017 | FFC/2016-17/C/21 | 24,000 | ||||
07/02/2017 | FFC/2016-17/R/4 | Direct Receipts | 2,302,362 | 28/02/2017 | FFC/2016-17/P/57 | Expenditures | 26,524 | 17/02/2017 | FFC/2016-17/C/22 | 26,000 | ||||
28/02/2017 | OWN/2016-17/R/3 | Direct Receipts | 20,303 | 28/02/2017 | FFC/2016-17/P/58 | Expenditures | 198,831 | 23/02/2017 | 4THSFC/2016-17/C/20 | 50,000 | ||||
Direct Receipts | Expenditures | 23/02/2017 | FFC/2016-17/C/23 | 250,000 | ||||||||||
Direct Receipts | Expenditures | 23/02/2017 | FFC/2016-17/C/24 | 200,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:01:01 AM. |