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/7 | Direct Receipts | 683,860 | 01/02/2017 | 4THSFC/2016-17/P/8 | Expenditures | 11,285 | |||||||
28/02/2017 | 4THSFC/2016-17/R/3 | Direct Receipts | 14,337 | 13/02/2017 | 4THSFC/2016-17/P/6 | Expenditures | 48,000 | |||||||
Direct Receipts | 14/02/2017 | 4THSFC/2016-17/P/7 | Expenditures | 10,689 | ||||||||||
Direct Receipts | 15/02/2017 | FFC/2016-17/P/12 | Expenditures | 7,170 | ||||||||||
Direct Receipts | 20/02/2017 | FFC/2016-17/P/13 | Expenditures | 8,340 | ||||||||||
Direct Receipts | 20/02/2017 | FFC/2016-17/P/19 | Expenditures | 44,000 | ||||||||||
Direct Receipts | 20/02/2017 | FFC/2016-17/P/21 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 20/02/2017 | FFC/2016-17/P/22 | Expenditures | 27,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 01:01:07 PM. |