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 | 7,753 | 08/02/2017 | FFC/2016-17/P/28 | Expenditures | 22,901 | 08/02/2017 | FFC/2016-17/C/25 | 22,901 | ||||
Direct Receipts | 08/02/2017 | FFC/2016-17/P/29 | Expenditures | 22,500 | 08/02/2017 | FFC/2016-17/C/26 | 22,500 | |||||||
Direct Receipts | 15/02/2017 | FFC/2016-17/P/30 | Expenditures | 23,833 | 15/02/2017 | FFC/2016-17/C/27 | 23,833 | |||||||
Direct Receipts | 16/02/2017 | FFC/2016-17/P/31 | Expenditures | 146,359 | 16/02/2017 | FFC/2016-17/C/28 | 146,359 | |||||||
Direct Receipts | 18/02/2017 | 4THSFC/2016-17/P/10 | Expenditures | 69 | 21/02/2017 | FFC/2016-17/C/29 | 33,483 | |||||||
Direct Receipts | 21/02/2017 | FFC/2016-17/P/32 | Expenditures | 33,483 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:03:53 AM. |