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 | FFC/2016-17/R/4 | Direct Receipts | 385,201 | 03/02/2017 | FFC/2016-17/P/17 | Expenditures | 5,600 | |||||||
28/02/2017 | 4THSFC/2016-17/R/8 | Direct Receipts | 4,964 | 07/02/2017 | 4THSFC/2016-17/P/22 | Expenditures | 6,600 | |||||||
Direct Receipts | 09/02/2017 | FFC/2016-17/P/18 | Expenditures | 3,360 | ||||||||||
Direct Receipts | 09/02/2017 | FFC/2016-17/P/19 | Expenditures | 7,694 | ||||||||||
Direct Receipts | 10/02/2017 | FFC/2016-17/P/20 | Expenditures | 4,002 | ||||||||||
Direct Receipts | 10/02/2017 | FFC/2016-17/P/21 | Expenditures | 4,002 | ||||||||||
Direct Receipts | 15/02/2017 | 4THSFC/2016-17/P/13 | Expenditures | 27,500 | ||||||||||
Direct Receipts | 15/02/2017 | FFC/2016-17/P/22 | Expenditures | 1,680 | ||||||||||
Direct Receipts | 18/02/2017 | FFC/2016-17/P/24 | Expenditures | 161,304 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:35:52 PM. |