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/5 | Direct Receipts | 1,713 | 10/02/2017 | 4THSFC/2016-17/P/8 | Expenditures | 30,000 | |||||||
Direct Receipts | 10/02/2017 | FFC/2016-17/P/16 | Expenditures | 106,919 | ||||||||||
Direct Receipts | 10/02/2017 | FFC/2016-17/P/17 | Expenditures | 22,304 | ||||||||||
Direct Receipts | 14/02/2017 | FFC/2016-17/P/18 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 15/02/2017 | FFC/2016-17/P/19 | Expenditures | 15,105 | ||||||||||
Direct Receipts | 22/02/2017 | FFC/2016-17/P/20 | Expenditures | 56,324 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:13:40 PM. |