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.) |
02/01/2017 | FFC/2016-17/R/6 | Direct Receipts | 4,083 | 05/01/2017 | FFC/2016-17/P/8 | Expenditures | 82,500 | |||||||
05/01/2017 | FFC/2016-17/R/7 | Direct Receipts | 269,409 | 13/01/2017 | 4THSFC/2016-17/P/9 | Expenditures | 2,500 | |||||||
Direct Receipts | 13/01/2017 | FFC/2016-17/P/9 | Expenditures | 55,000 | ||||||||||
Direct Receipts | 18/01/2017 | FFC/2016-17/P/10 | Expenditures | 31,500 | ||||||||||
Direct Receipts | 18/01/2017 | FFC/2016-17/P/11 | Expenditures | 22,500 | ||||||||||
Direct Receipts | 23/01/2017 | FFC/2016-17/P/12 | Expenditures | 4,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:39:09 AM. |