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.) |
09/02/2017 | FFC/2016-17/R/4 | Direct Receipts | 309,773 | 08/02/2017 | FFC/2016-17/P/14 | Expenditures | 400 | |||||||
28/02/2017 | OWN/2016-17/R/3 | Direct Receipts | 2,486 | 13/02/2017 | FFC/2016-17/P/26 | Expenditures | 730 | |||||||
28/02/2017 | TSC/2016-17/R/4 | Direct Receipts | 515 | 13/02/2017 | FFC/2016-17/P/27 | Expenditures | 28,999 | |||||||
Direct Receipts | 14/02/2017 | FFC/2016-17/P/28 | Expenditures | 15,196 | ||||||||||
Direct Receipts | 14/02/2017 | FFC/2016-17/P/29 | Expenditures | 27,200 | ||||||||||
Direct Receipts | 14/02/2017 | FFC/2016-17/P/30 | Expenditures | 3,565 | ||||||||||
Direct Receipts | 23/02/2017 | FFC/2016-17/P/31 | Expenditures | 11,540 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:00:35 AM. |