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.) |
23/02/2017 | FFC/2016-17/R/2 | Direct Receipts | 712,795 | 06/02/2017 | 4THSFC/2016-17/P/11 | Expenditures | 7,200 | |||||||
Direct Receipts | 06/02/2017 | 4THSFC/2016-17/P/12 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 06/02/2017 | 4THSFC/2016-17/P/13 | Expenditures | 6,732 | ||||||||||
Direct Receipts | 06/02/2017 | 4THSFC/2016-17/P/31 | Expenditures | 4,110 | ||||||||||
Direct Receipts | 06/02/2017 | 4THSFC/2016-17/P/45 | Expenditures | 6,450 | ||||||||||
Direct Receipts | 17/02/2017 | FFC/2016-17/P/96 | Expenditures | 60,552 | ||||||||||
Direct Receipts | 17/02/2017 | FFC/2016-17/P/97 | Expenditures | 30,551 | ||||||||||
Direct Receipts | 17/02/2017 | FFC/2016-17/P/98 | Expenditures | 68,113 | ||||||||||
Direct Receipts | 18/02/2017 | FFC/2016-17/P/99 | Expenditures | 23,334 | ||||||||||
Direct Receipts | 23/02/2017 | FFC/2016-17/P/100 | Expenditures | 33,228 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:04:14 PM. |