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.) |
10/02/2017 | FFC/2016-17/R/2 | Direct Receipts | 402,468 | 02/02/2017 | FFC/2016-17/P/2 | Expenditures | 85,800 | |||||||
Direct Receipts | 06/02/2017 | 4THSFC/2016-17/P/14 | Expenditures | 20,358 | ||||||||||
Direct Receipts | 06/02/2017 | FFC/2016-17/P/11 | Expenditures | 6,658 | ||||||||||
Direct Receipts | 06/02/2017 | FFC/2016-17/P/12 | Expenditures | 16,368 | ||||||||||
Direct Receipts | 06/02/2017 | FFC/2016-17/P/13 | Expenditures | 6,786 | ||||||||||
Direct Receipts | 20/02/2017 | 4THSFC/2016-17/P/2 | Expenditures | 19,100 | ||||||||||
Direct Receipts | 20/02/2017 | 4THSFC/2016-17/P/5 | Expenditures | 18,700 | ||||||||||
Direct Receipts | 20/02/2017 | 4THSFC/2016-17/P/6 | Expenditures | 18,850 | ||||||||||
Direct Receipts | 21/02/2017 | 4THSFC/2016-17/P/8 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 06:26:26 AM. |