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 | 910,211 | 01/02/2017 | 4THSFC/2016-17/P/59 | Expenditures | 26,902 | 16/02/2017 | FFC/2016-17/C/16 | 14,964 | ||||
28/02/2017 | FFC/2016-17/R/7 | Direct Receipts | 17,017 | 14/02/2017 | FFC/2016-17/P/44 | Expenditures | 3,500 | 16/02/2017 | FFC/2016-17/C/17 | 22,098 | ||||
Direct Receipts | 15/02/2017 | 4THSFC/2016-17/P/35 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 16/02/2017 | FFC/2016-17/P/35 | Expenditures | 14,964 | ||||||||||
Direct Receipts | 16/02/2017 | FFC/2016-17/P/36 | Expenditures | 22,098 | ||||||||||
Direct Receipts | 17/02/2017 | FFC/2016-17/P/37 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 18/02/2017 | FFC/2016-17/P/38 | Expenditures | 61,864 | ||||||||||
Direct Receipts | 21/02/2017 | FFC/2016-17/P/45 | Expenditures | 21,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:18:57 AM. |