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 | 349,044 | 06/02/2017 | 4THSFC/2016-17/P/21 | Expenditures | 2,000 | 08/02/2017 | 4THSFC/2016-17/C/6 | 4,002 | ||||
28/02/2017 | FFC/2016-17/R/7 | Direct Receipts | 9,246 | 10/02/2017 | 4THSFC/2016-17/P/14 | Expenditures | 5,742 | 10/02/2017 | 4THSFC/2016-17/C/7 | 1,740 | ||||
Direct Receipts | 13/02/2017 | 4THSFC/2016-17/P/22 | Expenditures | 42,800 | 27/02/2017 | FFC/2016-17/C/1 | 6,612 | |||||||
Direct Receipts | 14/02/2017 | FFC/2016-17/P/2 | Expenditures | 800 | 27/02/2017 | FFC/2016-17/C/2 | 2,436 | |||||||
Direct Receipts | 22/02/2017 | FFC/2016-17/P/3 | Expenditures | 80 | ||||||||||
Direct Receipts | 27/02/2017 | FFC/2016-17/P/4 | Expenditures | 9,048 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:53:02 PM. |