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 | 217,822 | 03/02/2017 | FFC/2016-17/P/4 | Expenditures | 25,408 | 03/02/2017 | FFC/2016-17/C/4 | 25,408 | ||||
Direct Receipts | 08/02/2017 | FFC/2016-17/P/5 | Expenditures | 3,504 | 08/02/2017 | FFC/2016-17/C/5 | 3,504 | |||||||
Direct Receipts | 08/02/2017 | FFC/2016-17/P/6 | Expenditures | 7,270 | 08/02/2017 | FFC/2016-17/C/6 | 7,270 | |||||||
Direct Receipts | 16/02/2017 | 4THSFC/2016-17/P/30 | Expenditures | 3,000 | 16/02/2017 | 4THSFC/2016-17/C/29 | 3,000 | |||||||
Direct Receipts | 16/02/2017 | FFC/2016-17/P/7 | Expenditures | 66,336 | 16/02/2017 | FFC/2016-17/C/7 | 66,336 | |||||||
Direct Receipts | 23/02/2017 | FFC/2016-17/P/8 | Expenditures | 30,262 | 23/02/2017 | FFC/2016-17/C/8 | 30,262 | |||||||
Direct Receipts | 23/02/2017 | FFC/2016-17/P/9 | Expenditures | 35,552 | 23/02/2017 | FFC/2016-17/C/9 | 35,552 | |||||||
Direct Receipts | 24/02/2017 | FFC/2016-17/P/10 | Expenditures | 22,960 | 24/02/2017 | FFC/2016-17/C/10 | 22,960 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:30:58 AM. |