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/3 | Direct Receipts | 259,923 | 13/02/2017 | FFC/2016-17/P/3 | Expenditures | 105,717 | 21/02/2017 | FFC/2016-17/C/1 | 15,000 | ||||
Direct Receipts | 16/02/2017 | FFC/2016-17/P/4 | Expenditures | 102,180 | 21/02/2017 | FFC/2016-17/C/2 | 9,192 | |||||||
Direct Receipts | 21/02/2017 | FFC/2016-17/P/5 | Expenditures | 15,000 | 21/02/2017 | FFC/2016-17/C/3 | 15,000 | |||||||
Direct Receipts | 21/02/2017 | FFC/2016-17/P/6 | Expenditures | 9,192 | ||||||||||
Direct Receipts | 21/02/2017 | FFC/2016-17/P/7 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 06:52:26 PM. |