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/4 | Direct Receipts | 6,347 | 14/02/2017 | FFC/2016-17/P/12 | Expenditures | 37,062 | |||||||
Direct Receipts | 15/02/2017 | FFC/2016-17/P/13 | Expenditures | 104,750 | ||||||||||
Direct Receipts | 15/02/2017 | FFC/2016-17/P/14 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 15/02/2017 | FFC/2016-17/P/15 | Expenditures | 15,124 | ||||||||||
Direct Receipts | 20/02/2017 | FFC/2016-17/P/16 | Expenditures | 10,600 | ||||||||||
Direct Receipts | 22/02/2017 | 4THSFC/2016-17/P/11 | Expenditures | 72,200 | ||||||||||
Direct Receipts | 22/02/2017 | 4THSFC/2016-17/P/12 | Expenditures | 70,400 | ||||||||||
Direct Receipts | 22/02/2017 | 4THSFC/2016-17/P/13 | Expenditures | 2,290 | ||||||||||
Direct Receipts | 22/02/2017 | 4THSFC/2016-17/P/14 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 22/02/2017 | FFC/2016-17/P/17 | Expenditures | 65,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:04:27 PM. |