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.) |
13/02/2017 | FFC/2016-17/R/4 | Direct Receipts | 533,594 | 13/02/2017 | FFC/2016-17/P/7 | Expenditures | 125,300 | |||||||
Direct Receipts | 16/02/2017 | FFC/2016-17/P/8 | Expenditures | 122,712 | ||||||||||
Direct Receipts | 16/02/2017 | FFC/2016-17/P/9 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 17/02/2017 | FFC/2016-17/P/10 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 18/02/2017 | FFC/2016-17/P/11 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 18/02/2017 | FFC/2016-17/P/12 | Expenditures | 36,110 | ||||||||||
Direct Receipts | 21/02/2017 | FFC/2016-17/P/13 | Expenditures | 8,368 | ||||||||||
Direct Receipts | 27/02/2017 | 4THSFC/2016-17/P/18 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:42:54 PM. |