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.) |
09/02/2017 | FFC/2016-17/R/2 | Direct Receipts | 230,557 | 02/02/2017 | FFC/2016-17/P/12 | Expenditures | 4,500 | |||||||
28/02/2017 | 4THSFC/2016-17/R/5 | Direct Receipts | 2,251 | 03/02/2017 | FFC/2016-17/P/13 | Expenditures | 25,200 | |||||||
Direct Receipts | 06/02/2017 | 4THSFC/2016-17/P/15 | Expenditures | 38,400 | ||||||||||
Direct Receipts | 06/02/2017 | 4THSFC/2016-17/P/16 | Expenditures | 6,638 | ||||||||||
Direct Receipts | 10/02/2017 | 4THSFC/2016-17/P/17 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 14/02/2017 | 4THSFC/2016-17/P/18 | Expenditures | 4,008 | ||||||||||
Direct Receipts | 23/02/2017 | 4THSFC/2016-17/P/19 | Expenditures | 5,960 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 04:56:15 PM. |