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.) |
10/02/2017 | FFC/2016-17/R/3 | Direct Receipts | 435,299 | 02/02/2017 | FFC/2016-17/P/8 | Expenditures | 8,400 | 02/02/2017 | FFC/2016-17/C/2 | 15,000 | ||||
Direct Receipts | 13/02/2017 | 4THSFC/2016-17/P/19 | Expenditures | 18,400 | 13/02/2017 | 4THSFC/2016-17/C/2 | 20,000 | |||||||
Direct Receipts | 16/02/2017 | FFC/2016-17/P/9 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 17/02/2017 | FFC/2016-17/P/10 | Expenditures | 71,000 | ||||||||||
Direct Receipts | 22/02/2017 | FFC/2016-17/P/11 | Expenditures | 24,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:07:58 AM. |