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.) |
16/02/2017 | FFC/2016-17/R/3 | Direct Receipts | 339,596 | 03/02/2017 | FFC/2016-17/P/2 | Expenditures | 11,488 | |||||||
Direct Receipts | 06/02/2017 | 4THSFC/2016-17/P/4 | Expenditures | 3,650 | ||||||||||
Direct Receipts | 06/02/2017 | FFC/2016-17/P/3 | Expenditures | 29,633 | ||||||||||
Direct Receipts | 06/02/2017 | FFC/2016-17/P/4 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 10/02/2017 | FFC/2016-17/P/5 | Expenditures | 41,946 | ||||||||||
Direct Receipts | 13/02/2017 | FFC/2016-17/P/6 | Expenditures | 7,208 | ||||||||||
Direct Receipts | 14/02/2017 | FFC/2016-17/P/7 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 21/02/2017 | 4THSFC/2016-17/P/5 | Expenditures | 9,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:27:47 PM. |