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/4 | Direct Receipts | 1,538 | 06/02/2017 | FFC/2016-17/P/12 | Expenditures | 14,970 | 06/02/2017 | FFC/2016-17/C/11 | 146,200 | ||||
Direct Receipts | 06/02/2017 | FFC/2016-17/P/13 | Expenditures | 62,900 | 06/02/2017 | FFC/2016-17/C/12 | 62,900 | |||||||
Direct Receipts | 06/02/2017 | FFC/2016-17/P/6 | Expenditures | 146,200 | 06/02/2017 | FFC/2016-17/C/15 | 14,970 | |||||||
Direct Receipts | 18/02/2017 | 4THSFC/2016-17/P/9 | Expenditures | 80 | 18/02/2017 | FFC/2016-17/C/13 | 14,000 | |||||||
Direct Receipts | 18/02/2017 | FFC/2016-17/P/14 | Expenditures | 25,750 | 18/02/2017 | FFC/2016-17/C/14 | 25,750 | |||||||
Direct Receipts | 18/02/2017 | FFC/2016-17/P/7 | Expenditures | 14,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:27:48 AM. |