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.) |
06/02/2017 | FFC/2016-17/R/3 | Direct Receipts | 248,024 | 10/02/2017 | FFC/2016-17/P/36 | Expenditures | 12,400 | |||||||
28/02/2017 | 4THSFC/2016-17/R/7 | Direct Receipts | 1,428 | 10/02/2017 | FFC/2016-17/P/37 | Expenditures | 20,400 | |||||||
Direct Receipts | 10/02/2017 | FFC/2016-17/P/39 | Expenditures | 15,950 | ||||||||||
Direct Receipts | 10/02/2017 | FFC/2016-17/P/42 | Expenditures | 500 | ||||||||||
Direct Receipts | 12/02/2017 | FFC/2016-17/P/38 | Expenditures | 13,750 | ||||||||||
Direct Receipts | 17/02/2017 | FFC/2016-17/P/25 | Expenditures | 3,190 | ||||||||||
Direct Receipts | 24/02/2017 | FFC/2016-17/P/26 | Expenditures | 2,992 | ||||||||||
Direct Receipts | 24/02/2017 | FFC/2016-17/P/40 | Expenditures | 5,220 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:02:34 AM. |