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.) |
09/02/2017 | FFC/2016-17/R/2 | Direct Receipts | 216,703 | 10/02/2017 | FFC/2016-17/P/2 | Expenditures | 24,450 | |||||||
16/02/2017 | FFC/2016-17/R/3 | Direct Receipts | 35,000 | 17/02/2017 | 4THSFC/2016-17/P/3 | Expenditures | 15,000 | |||||||
16/02/2017 | FFC/2016-17/R/4 | Direct Receipts | 125,000 | 17/02/2017 | 4THSFC/2016-17/P/4 | Expenditures | 29,541 | |||||||
Direct Receipts | 17/02/2017 | FFC/2016-17/P/10 | Expenditures | 25,135 | ||||||||||
Direct Receipts | 17/02/2017 | FFC/2016-17/P/11 | Expenditures | 96,980 | ||||||||||
Direct Receipts | 17/02/2017 | FFC/2016-17/P/5 | Expenditures | 26,860 | ||||||||||
Direct Receipts | 17/02/2017 | FFC/2016-17/P/6 | Expenditures | 12,560 | ||||||||||
Direct Receipts | 17/02/2017 | FFC/2016-17/P/7 | Expenditures | 10,152 | ||||||||||
Direct Receipts | 17/02/2017 | FFC/2016-17/P/8 | Expenditures | 26,502 | ||||||||||
Direct Receipts | 17/02/2017 | FFC/2016-17/P/9 | Expenditures | 14,252 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:59:01 PM. |