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/6 | Direct Receipts | 5,911 | 01/02/2017 | FFC/2016-17/P/21 | Expenditures | 29,928 | |||||||
Direct Receipts | 16/02/2017 | FFC/2016-17/P/27 | Expenditures | 17,580 | ||||||||||
Direct Receipts | 16/02/2017 | FFC/2016-17/P/28 | Expenditures | 15,190 | ||||||||||
Direct Receipts | 16/02/2017 | FFC/2016-17/P/29 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 16/02/2017 | FFC/2016-17/P/30 | Expenditures | 80 | ||||||||||
Direct Receipts | 22/02/2017 | FFC/2016-17/P/31 | Expenditures | 82,712 | ||||||||||
Direct Receipts | 22/02/2017 | FFC/2016-17/P/32 | Expenditures | 56,065 | ||||||||||
Direct Receipts | 22/02/2017 | FFC/2016-17/P/33 | Expenditures | 24,252 | ||||||||||
Direct Receipts | 22/02/2017 | FFC/2016-17/P/34 | Expenditures | 2,833 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:09:17 PM. |