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.) |
23/01/2017 | FFC/2016-17/R/4 | Direct Receipts | 350,038 | 01/01/2017 | FFC/2016-17/P/14 | Expenditures | 5,077 | 01/01/2017 | FFC/2016-17/C/14 | 5,077 | ||||
Direct Receipts | 01/01/2017 | FFC/2016-17/P/15 | Expenditures | 3,009 | 01/01/2017 | FFC/2016-17/C/15 | 3,009 | |||||||
Direct Receipts | 03/01/2017 | FFC/2016-17/P/16 | Expenditures | 4,350 | 02/01/2017 | FFC/2016-17/C/16 | 4,350 | |||||||
Direct Receipts | 24/01/2017 | 4THSFC/2016-17/P/14 | Expenditures | 102 | 23/01/2017 | 4THSFC/2016-17/C/12 | 25,008 | |||||||
Direct Receipts | 24/01/2017 | 4THSFC/2016-17/P/15 | Expenditures | 25,008 | 23/01/2017 | 4THSFC/2016-17/C/13 | 12,144 | |||||||
Direct Receipts | 24/01/2017 | 4THSFC/2016-17/P/16 | Expenditures | 12,144 | 27/01/2017 | 4THSFC/2016-17/C/14 | 9,460 | |||||||
Direct Receipts | 28/01/2017 | 4THSFC/2016-17/P/17 | Expenditures | 9,460 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:07:07 PM. |