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/2 | Direct Receipts | 361,333 | 13/02/2017 | 4THSFC/2016-17/P/11 | Expenditures | 5,000 | 14/02/2017 | FFC/2016-17/C/1 | 11,644 | ||||
Direct Receipts | 14/02/2017 | FFC/2016-17/P/27 | Expenditures | 9,084 | ||||||||||
Direct Receipts | 14/02/2017 | FFC/2016-17/P/28 | Expenditures | 2,560 | ||||||||||
Direct Receipts | 15/02/2017 | FFC/2016-17/P/11 | Expenditures | 86,600 | ||||||||||
Direct Receipts | 20/02/2017 | FFC/2016-17/P/23 | Expenditures | 103,975 | ||||||||||
Direct Receipts | 21/02/2017 | FFC/2016-17/P/24 | Expenditures | 9,072 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:23:10 AM. |