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.) |
07/02/2017 | FFC/2016-17/R/3 | Direct Receipts | 231,861 | 03/02/2017 | FFC/2016-17/P/16 | Expenditures | 1,200 | 15/02/2017 | FFC/2016-17/C/13 | 2,000 | ||||
28/02/2017 | 4THSFC/2016-17/R/7 | Direct Receipts | 1,972 | 07/02/2017 | FFC/2016-17/P/18 | Expenditures | 34,560 | 28/02/2017 | 4THSFC/2016-17/C/6 | 4,800 | ||||
Direct Receipts | 09/02/2017 | FFC/2016-17/P/17 | Expenditures | 46,400 | 28/02/2017 | 4THSFC/2016-17/C/7 | 4,800 | |||||||
Direct Receipts | 10/02/2017 | 4THSFC/2016-17/P/10 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 10/02/2017 | 4THSFC/2016-17/P/9 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 28/02/2017 | 4THSFC/2016-17/P/11 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 28/02/2017 | FFC/2016-17/P/19 | Expenditures | 2,030 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:59:30 AM. |