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.) |
21/02/2017 | FFC/2016-17/R/6 | Direct Receipts | 240,552 | 01/02/2017 | FFC/2016-17/P/2 | Expenditures | 8,037 | 01/02/2017 | FFC/2016-17/C/3 | 8,037 | ||||
Direct Receipts | 09/02/2017 | 4THSFC/2016-17/P/10 | Expenditures | 14,500 | 09/02/2017 | 4THSFC/2016-17/C/11 | 14,500 | |||||||
Direct Receipts | 10/02/2017 | FFC/2016-17/P/3 | Expenditures | 15,918 | 10/02/2017 | FFC/2016-17/C/4 | 15,918 | |||||||
Direct Receipts | 16/02/2017 | 4THSFC/2016-17/P/11 | Expenditures | 3,000 | 16/02/2017 | 4THSFC/2016-17/C/12 | 3,000 | |||||||
Direct Receipts | 17/02/2017 | FFC/2016-17/P/4 | Expenditures | 8,550 | 17/02/2017 | FFC/2016-17/C/5 | 8,550 | |||||||
Direct Receipts | 23/02/2017 | FFC/2016-17/P/5 | Expenditures | 9,735 | 23/02/2017 | FFC/2016-17/C/6 | 9,735 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:47:04 PM. |