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/11 | Direct Receipts | 297,022 | 16/02/2017 | FFC/2016-17/P/15 | Expenditures | 39,856 | 16/02/2017 | FFC/2016-17/C/7 | 265,987 | ||||
Direct Receipts | 16/02/2017 | FFC/2016-17/P/5 | Expenditures | 24,593 | 23/02/2017 | 4THSFC/2016-17/C/9 | 5,070 | |||||||
Direct Receipts | 23/02/2017 | 4THSFC/2016-17/P/1 | Expenditures | 1,170 | ||||||||||
Direct Receipts | 23/02/2017 | FFC/2016-17/P/13 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 23/02/2017 | FFC/2016-17/P/14 | Expenditures | 72,030 | ||||||||||
Direct Receipts | 23/02/2017 | FFC/2016-17/P/16 | Expenditures | 102,536 | ||||||||||
Direct Receipts | 23/02/2017 | FFC/2016-17/P/6 | Expenditures | 5,454 | ||||||||||
Direct Receipts | 27/02/2017 | 4THSFC/2016-17/P/2 | Expenditures | 3,900 | ||||||||||
Direct Receipts | 27/02/2017 | FFC/2016-17/P/7 | Expenditures | 11,518 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:29:33 PM. |