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.) |
02/02/2017 | FFC/2016-17/R/3 | Direct Receipts | 11,464 | 18/02/2017 | FFC/2016-17/P/15 | Expenditures | 40,550 | |||||||
11/02/2017 | 4THSFC/2016-17/R/5 | Direct Receipts | 9,016 | 24/02/2017 | FFC/2016-17/P/16 | Expenditures | 9,635 | |||||||
Direct Receipts | 24/02/2017 | FFC/2016-17/P/18 | Expenditures | 5,565 | ||||||||||
Direct Receipts | 24/02/2017 | FFC/2016-17/P/7 | Expenditures | 3,900 | ||||||||||
Direct Receipts | 24/02/2017 | FFC/2016-17/P/8 | Expenditures | 2,970 | ||||||||||
Direct Receipts | 28/02/2017 | 4THSFC/2016-17/P/3 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 28/02/2017 | FFC/2016-17/P/17 | Expenditures | 4,560 | ||||||||||
Direct Receipts | 28/02/2017 | FFC/2016-17/P/19 | Expenditures | 9,120 | ||||||||||
Direct Receipts | 28/02/2017 | FFC/2016-17/P/9 | Expenditures | 11,280 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 02:43:55 AM. |