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 | 1,731 | 08/02/2017 | FFC/2016-17/P/11 | Expenditures | 18,200 | |||||||
Direct Receipts | 10/02/2017 | FFC/2016-17/P/12 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 13/02/2017 | FFC/2016-17/P/13 | Expenditures | 1,385 | ||||||||||
Direct Receipts | 16/02/2017 | FFC/2016-17/P/14 | Expenditures | 400 | ||||||||||
Direct Receipts | 21/02/2017 | 4THSFC/2016-17/P/22 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 23/02/2017 | FFC/2016-17/P/15 | Expenditures | 11,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:33:16 PM. |