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.) |
14/02/2017 | FFC/2016-17/R/3 | Direct Receipts | 687,168 | 01/02/2017 | 4THSFC/2016-17/P/13 | Expenditures | 918 | 01/02/2017 | 4THSFC/2016-17/C/5 | 918 | ||||
Direct Receipts | 01/02/2017 | FFC/2016-17/P/5 | Expenditures | 8,352 | 01/02/2017 | FFC/2016-17/C/2 | 21,290 | |||||||
Direct Receipts | 01/02/2017 | FFC/2016-17/P/6 | Expenditures | 12,938 | 27/02/2017 | 4THSFC/2016-17/C/6 | 22,334 | |||||||
Direct Receipts | 14/02/2017 | 4THSFC/2016-17/P/14 | Expenditures | 40,814 | 27/02/2017 | FFC/2016-17/C/3 | 1,628 | |||||||
Direct Receipts | 14/02/2017 | 4THSFC/2016-17/P/15 | Expenditures | 8,450 | ||||||||||
Direct Receipts | 14/02/2017 | 4THSFC/2016-17/P/16 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 27/02/2017 | 4THSFC/2016-17/P/17 | Expenditures | 22,334 | ||||||||||
Direct Receipts | 27/02/2017 | FFC/2016-17/P/7 | Expenditures | 1,628 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 07:38:49 PM. |