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/2 | Direct Receipts | 206,771 | 06/02/2017 | FFC/2016-17/P/10 | Expenditures | 18,912 | |||||||
28/02/2017 | 4THSFC/2016-17/R/6 | Direct Receipts | 1,657 | 06/02/2017 | FFC/2016-17/P/6 | Expenditures | 2,752 | |||||||
Direct Receipts | 06/02/2017 | FFC/2016-17/P/7 | Expenditures | 19,800 | ||||||||||
Direct Receipts | 06/02/2017 | FFC/2016-17/P/8 | Expenditures | 28,356 | ||||||||||
Direct Receipts | 06/02/2017 | FFC/2016-17/P/9 | Expenditures | 98,500 | ||||||||||
Direct Receipts | 15/02/2017 | 4THSFC/2016-17/P/5 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 20/02/2017 | 4THSFC/2016-17/P/6 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 20/02/2017 | 4THSFC/2016-17/P/7 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:22:55 PM. |