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/4 | Direct Receipts | 240,815 | 02/02/2017 | 4THSFC/2016-17/P/11 | Expenditures | 6,000 | 09/02/2017 | FFC/2016-17/C/5 | 12,700 | ||||
28/02/2017 | 4THSFC/2016-17/R/4 | Direct Receipts | 1,925 | 08/02/2017 | FFC/2016-17/P/29 | Expenditures | 23,145 | |||||||
Direct Receipts | 09/02/2017 | FFC/2016-17/P/13 | Expenditures | 12,700 | ||||||||||
Direct Receipts | 10/02/2017 | FFC/2016-17/P/14 | Expenditures | 25,682 | ||||||||||
Direct Receipts | 10/02/2017 | FFC/2016-17/P/15 | Expenditures | 32,030 | ||||||||||
Direct Receipts | 10/02/2017 | FFC/2016-17/P/16 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 22/02/2017 | FFC/2016-17/P/17 | Expenditures | 6,510 | ||||||||||
Direct Receipts | 27/02/2017 | FFC/2016-17/P/18 | Expenditures | 11,220 | ||||||||||
Direct Receipts | 27/02/2017 | FFC/2016-17/P/19 | Expenditures | 38,940 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:53:19 PM. |