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 | 1,158 | 02/02/2017 | FFC/2016-17/P/11 | Expenditures | 11,237 | |||||||
Direct Receipts | 04/02/2017 | FFC/2016-17/P/12 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 08/02/2017 | FFC/2016-17/P/13 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 08/02/2017 | FFC/2016-17/P/14 | Expenditures | 7,270 | ||||||||||
Direct Receipts | 14/02/2017 | FFC/2016-17/P/15 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 16/02/2017 | 4THSFC/2016-17/P/20 | Expenditures | 2,950 | ||||||||||
Direct Receipts | 20/02/2017 | FFC/2016-17/P/16 | Expenditures | 51,900 | ||||||||||
Direct Receipts | 20/02/2017 | FFC/2016-17/P/17 | Expenditures | 99,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:45:50 PM. |