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.) |
27/02/2017 | FFC/2016-17/R/2 | Direct Receipts | 510,687 | 06/02/2017 | 4THSFC/2016-17/P/5 | Expenditures | 14,600 | 04/02/2017 | FFC/2016-17/C/4 | 6,680 | ||||
Direct Receipts | 07/02/2017 | 4THSFC/2016-17/P/6 | Expenditures | 4,200 | 10/02/2017 | 4THSFC/2016-17/C/2 | 2,695 | |||||||
Direct Receipts | 10/02/2017 | 4THSFC/2016-17/P/7 | Expenditures | 2,695 | 28/02/2017 | FFC/2016-17/C/5 | 16,170 | |||||||
Direct Receipts | 12/02/2017 | FFC/2016-17/P/16 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 12/02/2017 | FFC/2016-17/P/17 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 15/02/2017 | FFC/2016-17/P/18 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 28/02/2017 | FFC/2016-17/P/19 | Expenditures | 16,170 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:19:39 PM. |