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.) |
08/02/2017 | FFC/2016-17/R/2 | Direct Receipts | 505,096 | 13/02/2017 | FFC/2016-17/P/8 | Expenditures | 20,010 | |||||||
Direct Receipts | 16/02/2017 | FFC/2016-17/P/1 | Expenditures | 32,200 | ||||||||||
Direct Receipts | 17/02/2017 | FFC/2016-17/P/25 | Expenditures | 20,800 | ||||||||||
Direct Receipts | 19/02/2017 | FFC/2016-17/P/3 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 21/02/2017 | 4THSFC/2016-17/P/5 | Expenditures | 23,838 | ||||||||||
Direct Receipts | 21/02/2017 | FFC/2016-17/P/28 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 23/02/2017 | 4THSFC/2016-17/P/6 | Expenditures | 17,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:02:34 AM. |