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.) |
28/02/2017 | FFC/2016-17/R/7 | Direct Receipts | 6,883 | 10/02/2017 | 4THSFC/2016-17/P/11 | Expenditures | 5,000 | |||||||
Direct Receipts | 18/02/2017 | FFC/2016-17/P/7 | Expenditures | 15,600 | ||||||||||
Direct Receipts | 18/02/2017 | FFC/2016-17/P/8 | Expenditures | 24,190 | ||||||||||
Direct Receipts | 20/02/2017 | FFC/2016-17/P/9 | Expenditures | 4,648 | ||||||||||
Direct Receipts | 22/02/2017 | FFC/2016-17/P/10 | Expenditures | 51,545 | ||||||||||
Direct Receipts | 22/02/2017 | FFC/2016-17/P/11 | Expenditures | 43,019 | ||||||||||
Direct Receipts | 22/02/2017 | FFC/2016-17/P/12 | Expenditures | 36,874 | ||||||||||
Direct Receipts | 25/02/2017 | FFC/2016-17/P/13 | Expenditures | 14,926 | ||||||||||
Direct Receipts | 25/02/2017 | FFC/2016-17/P/14 | Expenditures | 13,388 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:55:11 PM. |