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 | 196,625 | 01/02/2017 | 4THSFC/2016-17/P/9 | Expenditures | 5,000 | |||||||
Direct Receipts | 08/02/2017 | 4THSFC/2016-17/P/12 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 09/02/2017 | FFC/2016-17/P/16 | Expenditures | 20,800 | ||||||||||
Direct Receipts | 14/02/2017 | 4THSFC/2016-17/P/17 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 14/02/2017 | FFC/2016-17/P/7 | Expenditures | 10,720 | ||||||||||
Direct Receipts | 15/02/2017 | 4THSFC/2016-17/P/23 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 20/02/2017 | FFC/2016-17/P/17 | Expenditures | 20,800 | ||||||||||
Direct Receipts | 25/02/2017 | FFC/2016-17/P/18 | Expenditures | 13,949 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 12:36:10 AM. |