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/3 | Direct Receipts | 236,277 | 08/02/2017 | 4THSFC/2016-17/P/7 | Expenditures | 26,304 | 08/02/2017 | 4THSFC/2016-17/C/1 | 26,304 | ||||
Direct Receipts | 28/02/2017 | FFC/2016-17/P/10 | Expenditures | 29,940 | 28/02/2017 | FFC/2016-17/C/3 | 25,482 | |||||||
Direct Receipts | 28/02/2017 | FFC/2016-17/P/12 | Expenditures | 79,261 | 28/02/2017 | FFC/2016-17/C/4 | 29,940 | |||||||
Direct Receipts | 28/02/2017 | FFC/2016-17/P/13 | Expenditures | 54,898 | 28/02/2017 | FFC/2016-17/C/5 | 29,940 | |||||||
Direct Receipts | 28/02/2017 | FFC/2016-17/P/14 | Expenditures | 29,940 | ||||||||||
Direct Receipts | 28/02/2017 | FFC/2016-17/P/5 | Expenditures | 25,482 | ||||||||||
Direct Receipts | 28/02/2017 | FFC/2016-17/P/9 | Expenditures | 50,076 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:25:05 AM. |