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 | 2,236 | 01/02/2017 | FFC/2016-17/P/22 | Expenditures | 7,000 | |||||||
Direct Receipts | 03/02/2017 | FFC/2016-17/P/11 | Expenditures | 95,000 | ||||||||||
Direct Receipts | 03/02/2017 | FFC/2016-17/P/12 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 03/02/2017 | FFC/2016-17/P/27 | Expenditures | 87,000 | ||||||||||
Direct Receipts | 04/02/2017 | FFC/2016-17/P/23 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 09/02/2017 | FFC/2016-17/P/13 | Expenditures | 53,700 | ||||||||||
Direct Receipts | 09/02/2017 | FFC/2016-17/P/15 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 09/02/2017 | FFC/2016-17/P/28 | Expenditures | 9,300 | ||||||||||
Direct Receipts | 14/02/2017 | FFC/2016-17/P/24 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 16/02/2017 | FFC/2016-17/P/16 | Expenditures | 6,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:14:22 AM. |