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/3 | Direct Receipts | 497,588 | 04/02/2017 | 4THSFC/2016-17/P/13 | Expenditures | 177,880 | 09/02/2017 | FFC/2016-17/C/15 | 5,000 | ||||
28/02/2017 | FFC/2016-17/R/4 | Direct Receipts | 11,004 | 07/02/2017 | 4THSFC/2016-17/P/14 | Expenditures | 8,650 | |||||||
Direct Receipts | 07/02/2017 | 4THSFC/2016-17/P/15 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 21/02/2017 | FFC/2016-17/P/20 | Expenditures | 80 | ||||||||||
Direct Receipts | 27/02/2017 | FFC/2016-17/P/21 | Expenditures | 37,900 | ||||||||||
Direct Receipts | 27/02/2017 | FFC/2016-17/P/22 | Expenditures | 106,083 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:51:15 AM. |