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 | 4,391 | 01/02/2017 | FFC/2016-17/P/4 | Expenditures | 32,775 | |||||||
Direct Receipts | 01/02/2017 | FFC/2016-17/P/5 | Expenditures | 134,550 | ||||||||||
Direct Receipts | 03/02/2017 | FFC/2016-17/P/6 | Expenditures | 18,400 | ||||||||||
Direct Receipts | 15/02/2017 | FFC/2016-17/P/7 | Expenditures | 95,778 | ||||||||||
Direct Receipts | 16/02/2017 | FFC/2016-17/P/8 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 21/02/2017 | FFC/2016-17/P/13 | Expenditures | 9,120 | ||||||||||
Direct Receipts | 22/02/2017 | FFC/2016-17/P/10 | Expenditures | 37,440 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 08:27:59 PM. |