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.) |
13/02/2017 | FFC/2016-17/R/2 | Direct Receipts | 295,502 | 08/02/2017 | 4THSFC/2016-17/P/7 | Expenditures | 78 | |||||||
Direct Receipts | 08/02/2017 | FFC/2016-17/P/7 | Expenditures | 27,656 | ||||||||||
Direct Receipts | 13/02/2017 | FFC/2016-17/P/8 | Expenditures | 29,592 | ||||||||||
Direct Receipts | 13/02/2017 | FFC/2016-17/P/9 | Expenditures | 159,820 | ||||||||||
Direct Receipts | 21/02/2017 | 4THSFC/2016-17/P/10 | Receipt Cancellation | 12,384 | ||||||||||
Direct Receipts | 21/02/2017 | 4THSFC/2016-17/P/11 | Receipt Cancellation | 9,678 | ||||||||||
Direct Receipts | 21/02/2017 | 4THSFC/2016-17/P/8 | Receipt Cancellation | 55,425 | ||||||||||
Direct Receipts | 21/02/2017 | 4THSFC/2016-17/P/9 | Receipt Cancellation | 55,425 | ||||||||||
Direct Receipts | 21/02/2017 | FFC/2016-17/P/10 | Expenditures | 8,742 | ||||||||||
Direct Receipts | 21/02/2017 | FFC/2016-17/P/11 | Expenditures | 24,014 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:56:35 AM. |