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 | 311,372 | 06/02/2017 | FFC/2016-17/P/11 | Expenditures | 78,300 | 09/02/2017 | FFC/2016-17/C/3 | 20,326 | ||||
28/02/2017 | 4THSFC/2016-17/R/8 | Direct Receipts | 4,133 | 06/02/2017 | FFC/2016-17/P/21 | Expenditures | 21,500 | |||||||
Direct Receipts | 09/02/2017 | 4THSFC/2016-17/P/6 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 09/02/2017 | FFC/2016-17/P/13 | Expenditures | 17,226 | ||||||||||
Direct Receipts | 09/02/2017 | FFC/2016-17/P/14 | Expenditures | 3,100 | ||||||||||
Direct Receipts | 18/02/2017 | 4THSFC/2016-17/P/5 | Expenditures | 800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:27:55 AM. |