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 | 193,274 | 02/02/2017 | FFC/2016-17/P/21 | Expenditures | 6,800 | |||||||
28/02/2017 | 4THSFC/2016-17/R/7 | Direct Receipts | 1,199 | 13/02/2017 | FFC/2016-17/P/22 | Expenditures | 2,100 | |||||||
Direct Receipts | 13/02/2017 | FFC/2016-17/P/23 | Expenditures | 8,360 | ||||||||||
Direct Receipts | 17/02/2017 | 4THSFC/2016-17/P/15 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 17/02/2017 | FFC/2016-17/P/4 | Expenditures | 14,750 | ||||||||||
Direct Receipts | 20/02/2017 | FFC/2016-17/P/24 | Expenditures | 5,640 | ||||||||||
Direct Receipts | 20/02/2017 | FFC/2016-17/P/25 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 28/02/2017 | 4THSFC/2016-17/P/1 | Expenditures | 34,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:53:47 AM. |