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.) |
28/02/2017 | FFC/2016-17/R/3 | Direct Receipts | 398,641 | 01/02/2017 | 4THSFC/2016-17/P/12 | Expenditures | 20,000 | 14/02/2017 | FFC/2016-17/C/2 | 21,504 | ||||
Direct Receipts | 14/02/2017 | FFC/2016-17/P/5 | Expenditures | 121,224 | 23/02/2017 | FFC/2016-17/C/3 | 23,616 | |||||||
Direct Receipts | 23/02/2017 | FFC/2016-17/P/6 | Expenditures | 30,744 | 23/02/2017 | FFC/2016-17/C/4 | 9,240 | |||||||
Direct Receipts | 23/02/2017 | FFC/2016-17/P/7 | Expenditures | 23,616 | ||||||||||
Direct Receipts | 27/02/2017 | 4THSFC/2016-17/P/13 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 27/02/2017 | FFC/2016-17/P/9 | Expenditures | 52,732 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 01:53:42 AM. |