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/7 | Direct Receipts | 7,672 | 04/02/2017 | FFC/2016-17/P/14 | Expenditures | 12,100 | |||||||
Direct Receipts | 04/02/2017 | FFC/2016-17/P/15 | Expenditures | 34,575 | ||||||||||
Direct Receipts | 09/02/2017 | FFC/2016-17/P/16 | Expenditures | 34,983 | ||||||||||
Direct Receipts | 09/02/2017 | FFC/2016-17/P/17 | Expenditures | 11,112 | ||||||||||
Direct Receipts | 13/02/2017 | 4THSFC/2016-17/P/12 | Expenditures | 80 | ||||||||||
Direct Receipts | 14/02/2017 | 4THSFC/2016-17/P/8 | Expenditures | 64,660 | ||||||||||
Direct Receipts | 14/02/2017 | FFC/2016-17/P/18 | Expenditures | 13,820 | ||||||||||
Direct Receipts | 21/02/2017 | 4THSFC/2016-17/P/9 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 23/02/2017 | 4THSFC/2016-17/P/10 | Expenditures | 28,314 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:01:18 PM. |