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 | 322,549 | 10/02/2017 | FFC/2016-17/P/19 | Expenditures | 19,950 | |||||||
28/02/2017 | 4THSFC/2016-17/R/6 | Direct Receipts | 930 | 15/02/2017 | FFC/2016-17/P/8 | Expenditures | 45,000 | |||||||
Direct Receipts | 16/02/2017 | FFC/2016-17/P/10 | Expenditures | 19,900 | ||||||||||
Direct Receipts | 20/02/2017 | 4THSFC/2016-17/P/23 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 23/02/2017 | 4THSFC/2016-17/P/16 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 27/02/2017 | FFC/2016-17/P/13 | Expenditures | 19,964 | ||||||||||
Direct Receipts | 27/02/2017 | FFC/2016-17/P/14 | Expenditures | 19,950 | ||||||||||
Direct Receipts | 27/02/2017 | FFC/2016-17/P/18 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 27/02/2017 | FFC/2016-17/P/20 | Expenditures | 19,900 | ||||||||||
Direct Receipts | 28/02/2017 | FFC/2016-17/P/11 | Expenditures | 29,946 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:01:44 AM. |