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 | 2,499 | 08/02/2017 | FFC/2016-17/P/16 | Expenditures | 9,500 | |||||||
Direct Receipts | 10/02/2017 | FFC/2016-17/P/17 | Expenditures | 16,002 | ||||||||||
Direct Receipts | 14/02/2017 | FFC/2016-17/P/18 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 15/02/2017 | 4THSFC/2016-17/P/9 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 21/02/2017 | FFC/2016-17/P/19 | Expenditures | 20,500 | ||||||||||
Direct Receipts | 21/02/2017 | FFC/2016-17/P/20 | Expenditures | 53,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:51:43 PM. |