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.) |
28/02/2017 | FFC/2016-17/R/7 | Direct Receipts | 14,740 | 03/02/2017 | 4THSFC/2016-17/P/15 | Expenditures | 96,660 | 10/02/2017 | FFC/2016-17/C/4 | 24,000 | ||||
Direct Receipts | 03/02/2017 | FFC/2016-17/P/21 | Expenditures | 72,184 | 10/02/2017 | FFC/2016-17/C/7 | 24,000 | |||||||
Direct Receipts | 04/02/2017 | 4THSFC/2016-17/P/16 | Expenditures | 20,981 | 20/02/2017 | FFC/2016-17/C/5 | 20,264 | |||||||
Direct Receipts | 04/02/2017 | FFC/2016-17/P/23 | Expenditures | 42,357 | ||||||||||
Direct Receipts | 10/02/2017 | FFC/2016-17/P/22 | Expenditures | 23,868 | ||||||||||
Direct Receipts | 10/02/2017 | FFC/2016-17/P/25 | Expenditures | 24,042 | ||||||||||
Direct Receipts | 20/02/2017 | FFC/2016-17/P/24 | Expenditures | 9,408 | ||||||||||
Direct Receipts | 20/02/2017 | FFC/2016-17/P/26 | Expenditures | 10,946 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 07:53:10 AM. |