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.) |
31/01/2017 | FFC/2016-17/R/6 | Direct Receipts | 7,594 | 05/01/2017 | FFC/2016-17/P/72 | Expenditures | 24,000 | 19/01/2017 | FFC/2016-17/C/41 | 24,000 | ||||
Direct Receipts | 12/01/2017 | FFC/2016-17/P/73 | Expenditures | 24,000 | 28/01/2017 | FFC/2016-17/C/42 | 52,500 | |||||||
Direct Receipts | 19/01/2017 | FFC/2016-17/P/29 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 28/01/2017 | FFC/2016-17/P/30 | Expenditures | 52,500 | ||||||||||
Direct Receipts | 30/01/2017 | FFC/2016-17/P/57 | Expenditures | 24,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:16:03 AM. |