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.) |
16/02/2017 | FFC/2016-17/R/5 | Direct Receipts | 714,702 | 04/02/2017 | 4THSFC/2016-17/P/15 | Expenditures | 3,944 | 06/02/2017 | FFC/2016-17/C/1 | 14,830 | ||||
28/02/2017 | 4THSFC/2016-17/R/11 | Direct Receipts | 15 | 06/02/2017 | 4THSFC/2016-17/P/8 | Expenditures | 20,000 | 06/02/2017 | FFC/2016-17/C/2 | 24,760 | ||||
Direct Receipts | 06/02/2017 | 4THSFC/2016-17/P/9 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 06/02/2017 | FFC/2016-17/P/3 | Expenditures | 14,830 | ||||||||||
Direct Receipts | 06/02/2017 | FFC/2016-17/P/5 | Expenditures | 64,645 | ||||||||||
Direct Receipts | 06/02/2017 | FFC/2016-17/P/6 | Expenditures | 24,760 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 06:06:09 AM. |