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.) |
15/02/2017 | FFC/2016-17/R/3 | Direct Receipts | 172,978 | 20/02/2017 | FFC/2016-17/P/1 | Expenditures | 1,392 | 15/02/2017 | FFC/2016-17/C/4 | 1,415 | ||||
Direct Receipts | 20/02/2017 | FFC/2016-17/P/2 | Expenditures | 4,421 | 20/02/2017 | FFC/2016-17/C/1 | 10,211 | |||||||
Direct Receipts | 20/02/2017 | FFC/2016-17/P/3 | Expenditures | 26,304 | 20/02/2017 | FFC/2016-17/C/2 | 26,304 | |||||||
Direct Receipts | 20/02/2017 | FFC/2016-17/P/4 | Expenditures | 16,530 | 20/02/2017 | FFC/2016-17/C/3 | 16,530 | |||||||
Direct Receipts | 21/02/2017 | FFC/2016-17/P/5 | Expenditures | 61,212 | ||||||||||
Direct Receipts | 21/02/2017 | FFC/2016-17/P/6 | Expenditures | 45,720 | ||||||||||
Direct Receipts | 21/02/2017 | FFC/2016-17/P/8 | Expenditures | 15,112 | ||||||||||
Direct Receipts | 28/02/2017 | FFC/2016-17/P/7 | Expenditures | 5,813 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:03:15 PM. |