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 | 234,885 | 06/02/2017 | FFC/2016-17/P/7 | Expenditures | 10,906 | |||||||
28/02/2017 | FFC/2016-17/R/4 | Direct Receipts | 12,261 | 09/02/2017 | FFC/2016-17/P/11 | Expenditures | 9,642 | |||||||
Direct Receipts | 09/02/2017 | FFC/2016-17/P/9 | Expenditures | 17,410 | ||||||||||
Direct Receipts | 14/02/2017 | FFC/2016-17/P/5 | Expenditures | 52,732 | ||||||||||
Direct Receipts | 14/02/2017 | FFC/2016-17/P/8 | Expenditures | 7,625 | ||||||||||
Direct Receipts | 16/02/2017 | FFC/2016-17/P/12 | Expenditures | 11,228 | ||||||||||
Direct Receipts | 27/02/2017 | FFC/2016-17/P/13 | Expenditures | 139,787 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:10:44 AM. |