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 | 1,967 | 10/02/2017 | FFC/2016-17/P/21 | Expenditures | 22,400 | |||||||
Direct Receipts | 17/02/2017 | 4THSFC/2016-17/P/1 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 17/02/2017 | 4THSFC/2016-17/P/2 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 17/02/2017 | FFC/2016-17/P/10 | Expenditures | 3,758 | ||||||||||
Direct Receipts | 17/02/2017 | FFC/2016-17/P/19 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 17/02/2017 | FFC/2016-17/P/3 | Expenditures | 7,842 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:35:12 AM. |