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.) |
02/02/2017 | FFC/2016-17/R/4 | Direct Receipts | 731,561 | 06/02/2017 | FFC/2016-17/P/4 | Expenditures | 168,000 | |||||||
28/02/2017 | 4THSFC/2016-17/R/6 | Direct Receipts | 3,231 | 06/02/2017 | FFC/2016-17/P/5 | Expenditures | 174,000 | |||||||
Direct Receipts | 16/02/2017 | FFC/2016-17/P/6 | Expenditures | 156,000 | ||||||||||
Direct Receipts | 25/02/2017 | FFC/2016-17/P/7 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 26/02/2017 | FFC/2016-17/P/8 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 27/02/2017 | 4THSFC/2016-17/P/22 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 27/02/2017 | 4THSFC/2016-17/P/23 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 27/02/2017 | FFC/2016-17/P/9 | Expenditures | 34,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:14:26 PM. |