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 | 669,268 | 01/02/2017 | FFC/2016-17/P/10 | Expenditures | 38,891 | 06/02/2017 | FFC/2016-17/C/3 | 9,486 | ||||
28/02/2017 | 4THSFC/2016-17/R/8 | Direct Receipts | 5,865 | 01/02/2017 | FFC/2016-17/P/9 | Expenditures | 62,075 | 13/02/2017 | FFC/2016-17/C/4 | 12,966 | ||||
Direct Receipts | 02/02/2017 | FFC/2016-17/P/11 | Expenditures | 4,850 | ||||||||||
Direct Receipts | 06/02/2017 | FFC/2016-17/P/12 | Expenditures | 9,486 | ||||||||||
Direct Receipts | 06/02/2017 | FFC/2016-17/P/14 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 06/02/2017 | FFC/2016-17/P/15 | Expenditures | 98,964 | ||||||||||
Direct Receipts | 13/02/2017 | FFC/2016-17/P/13 | Expenditures | 12,966 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:05:56 PM. |