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/6 | Direct Receipts | 419,626 | 09/02/2017 | 4THSFC/2016-17/P/40 | Expenditures | 3,000 | |||||||
28/02/2017 | FFC/2016-17/R/7 | Direct Receipts | 1,350 | 09/02/2017 | FFC/2016-17/P/33 | Expenditures | 69,024 | |||||||
Direct Receipts | 09/02/2017 | FFC/2016-17/P/34 | Expenditures | 69,821 | ||||||||||
Direct Receipts | 13/02/2017 | FFC/2016-17/P/35 | Expenditures | 1,300 | ||||||||||
Direct Receipts | 14/02/2017 | FFC/2016-17/P/36 | Expenditures | 5,580 | ||||||||||
Direct Receipts | 26/02/2017 | FFC/2016-17/P/37 | Expenditures | 28,536 | ||||||||||
Direct Receipts | 27/02/2017 | FFC/2016-17/P/38 | Expenditures | 400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:53:40 PM. |