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.) |
20/02/2017 | FFC/2016-17/R/7 | Direct Receipts | 288,596 | 17/02/2017 | FFC/2016-17/P/7 | Expenditures | 40,000 | |||||||
28/02/2017 | 4THSFC/2016-17/R/3 | Direct Receipts | 54,840 | 27/02/2017 | FFC/2016-17/P/10 | Expenditures | 15,000 | |||||||
Direct Receipts | 27/02/2017 | FFC/2016-17/P/8 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 27/02/2017 | FFC/2016-17/P/9 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 28/02/2017 | 4THSFC/2016-17/P/1 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 28/02/2017 | FFC/2016-17/P/11 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 28/02/2017 | FFC/2016-17/P/12 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 28/02/2017 | FFC/2016-17/P/13 | Expenditures | 62,000 | ||||||||||
Direct Receipts | 28/02/2017 | FFC/2016-17/P/14 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:06:20 AM. |