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.) |
28/02/2017 | FFC/2016-17/R/5 | Direct Receipts | 16,674 | 08/02/2017 | 4THSFC/2016-17/P/12 | Expenditures | 8,932 | 08/02/2017 | 4THSFC/2016-17/C/4 | 11,228 | ||||
Direct Receipts | 08/02/2017 | 4THSFC/2016-17/P/13 | Expenditures | 2,296 | 08/02/2017 | FFC/2016-17/C/8 | 620,142 | |||||||
Direct Receipts | 08/02/2017 | FFC/2016-17/P/15 | Expenditures | 340,565 | ||||||||||
Direct Receipts | 08/02/2017 | FFC/2016-17/P/16 | Expenditures | 57,078 | ||||||||||
Direct Receipts | 08/02/2017 | FFC/2016-17/P/17 | Expenditures | 144,394 | ||||||||||
Direct Receipts | 08/02/2017 | FFC/2016-17/P/18 | Expenditures | 47,046 | ||||||||||
Direct Receipts | 08/02/2017 | FFC/2016-17/P/19 | Expenditures | 10,498 | ||||||||||
Direct Receipts | 08/02/2017 | FFC/2016-17/P/20 | Expenditures | 20,561 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:05:14 PM. |