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.) |
10/02/2017 | FFC/2016-17/R/2 | Direct Receipts | 461,838 | 07/02/2017 | FFC/2016-17/P/18 | Expenditures | 16,110 | 08/02/2017 | FFC/2016-17/C/2 | 30,000 | ||||
Direct Receipts | 08/02/2017 | FFC/2016-17/P/19 | Expenditures | 15,000 | 09/02/2017 | FFC/2016-17/C/3 | 6,000 | |||||||
Direct Receipts | 08/02/2017 | FFC/2016-17/P/20 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 08/02/2017 | FFC/2016-17/P/22 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 13/02/2017 | FFC/2016-17/P/23 | Expenditures | 64,000 | ||||||||||
Direct Receipts | 14/02/2017 | 4THSFC/2016-17/P/14 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 28/02/2017 | FFC/2016-17/P/21 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:22:02 AM. |