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.) |
06/02/2017 | FFC/2016-17/R/3 | Direct Receipts | 379,549 | 01/02/2017 | FFC/2016-17/P/3 | Expenditures | 15,556 | 16/02/2017 | 4THSFC/2016-17/C/2 | 28,560 | ||||
28/02/2017 | 4THSFC/2016-17/R/9 | Direct Receipts | 7,570 | 15/02/2017 | 4THSFC/2016-17/P/11 | Expenditures | 50,100 | 16/02/2017 | FFC/2016-17/C/1 | 9,806 | ||||
Direct Receipts | 15/02/2017 | 4THSFC/2016-17/P/2 | Expenditures | 33,780 | ||||||||||
Direct Receipts | 16/02/2017 | 4THSFC/2016-17/P/12 | Expenditures | 28,560 | ||||||||||
Direct Receipts | 16/02/2017 | 4THSFC/2016-17/P/16 | Expenditures | 16,500 | ||||||||||
Direct Receipts | 16/02/2017 | FFC/2016-17/P/4 | Expenditures | 9,806 | ||||||||||
Direct Receipts | 18/02/2017 | 4THSFC/2016-17/P/4 | Expenditures | 5,586 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:21:02 PM. |