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.) |
16/02/2017 | FFC/2016-17/R/3 | Direct Receipts | 250,359 | 13/02/2017 | FFC/2016-17/P/16 | Expenditures | 20,032 | 06/02/2017 | FFC/2016-17/C/10 | 10,000 | ||||
Direct Receipts | 14/02/2017 | 4THSFC/2016-17/P/11 | Expenditures | 12,553 | 13/02/2017 | FFC/2016-17/C/11 | 10,000 | |||||||
Direct Receipts | 14/02/2017 | FFC/2016-17/P/17 | Expenditures | 16,783 | 14/02/2017 | 4THSFC/2016-17/C/8 | 31,803 | |||||||
Direct Receipts | 18/02/2017 | 4THSFC/2016-17/P/12 | Expenditures | 7,142 | 14/02/2017 | FFC/2016-17/C/12 | 16,783 | |||||||
Direct Receipts | 18/02/2017 | 4THSFC/2016-17/P/13 | Expenditures | 11,136 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:23:46 AM. |