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/4 | Direct Receipts | 544,960 | 09/02/2017 | FFC/2016-17/P/8 | Expenditures | 26,200 | |||||||
28/02/2017 | 4THSFC/2016-17/R/5 | Direct Receipts | 9,432 | 09/02/2017 | FFC/2016-17/P/9 | Expenditures | 26,200 | |||||||
Direct Receipts | 21/02/2017 | 4THSFC/2016-17/P/20 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 21/02/2017 | 4THSFC/2016-17/P/21 | Expenditures | 160 | ||||||||||
Direct Receipts | 27/02/2017 | 4THSFC/2016-17/P/1 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 27/02/2017 | 4THSFC/2016-17/P/38 | Expenditures | 8,130 | ||||||||||
Direct Receipts | 28/02/2017 | 4THSFC/2016-17/P/11 | Expenditures | 7,012 | ||||||||||
Direct Receipts | 28/02/2017 | 4THSFC/2016-17/P/12 | Expenditures | 2,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 06:42:28 PM. |