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/3 | Direct Receipts | 298,008 | 15/02/2017 | FFC/2016-17/P/1 | Expenditures | 18,723 | |||||||
Direct Receipts | 17/02/2017 | FFC/2016-17/P/2 | Expenditures | 40,859 | ||||||||||
Direct Receipts | 17/02/2017 | FFC/2016-17/P/4 | Expenditures | 30,166 | ||||||||||
Direct Receipts | 18/02/2017 | 4THSFC/2016-17/P/7 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 18/02/2017 | FFC/2016-17/P/5 | Expenditures | 14,664 | ||||||||||
Direct Receipts | 20/02/2017 | FFC/2016-17/P/3 | Expenditures | 52,602 | ||||||||||
Direct Receipts | 20/02/2017 | FFC/2016-17/P/6 | Expenditures | 43,970 | ||||||||||
Direct Receipts | 27/02/2017 | 4THSFC/2016-17/P/5 | Expenditures | 13,859 | ||||||||||
Direct Receipts | 27/02/2017 | FFC/2016-17/P/16 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 27/02/2017 | FFC/2016-17/P/17 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:06:48 AM. |