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/5 | Direct Receipts | 217,569 | 06/02/2017 | FFC/2016-17/P/18 | Expenditures | 107,311 | 02/02/2017 | FFC/2016-17/C/4 | 15,000 | ||||
28/02/2017 | FFC/2016-17/R/6 | Direct Receipts | 2,836 | 09/02/2017 | FFC/2016-17/P/19 | Expenditures | 29,000 | 09/02/2017 | FFC/2016-17/C/5 | 14,000 | ||||
Direct Receipts | 13/02/2017 | FFC/2016-17/P/20 | Expenditures | 8,110 | 13/02/2017 | FFC/2016-17/C/6 | 8,000 | |||||||
Direct Receipts | 21/02/2017 | FFC/2016-17/P/21 | Expenditures | 102 | ||||||||||
Direct Receipts | 23/02/2017 | 4THSFC/2016-17/P/3 | Expenditures | 21,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:21:27 AM. |