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.) |
21/02/2017 | FFC/2016-17/R/2 | Direct Receipts | 315,612 | 07/02/2017 | FFC/2016-17/P/11 | Expenditures | 59,381 | |||||||
Direct Receipts | 08/02/2017 | 4THSFC/2016-17/P/8 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 08/02/2017 | FFC/2016-17/P/12 | Expenditures | 15,190 | ||||||||||
Direct Receipts | 09/02/2017 | FFC/2016-17/P/13 | Expenditures | 23,790 | ||||||||||
Direct Receipts | 15/02/2017 | 4THSFC/2016-17/P/10 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 15/02/2017 | FFC/2016-17/P/14 | Expenditures | 22,518 | ||||||||||
Direct Receipts | 15/02/2017 | FFC/2016-17/P/16 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 15/02/2017 | FFC/2016-17/P/17 | Expenditures | 33,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 04:34:42 PM. |