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 | 1,738 | 05/01/2017 | FFC/2016-17/P/23 | Expenditures | 5,250 | |||||||
Direct Receipts | 05/01/2017 | FFC/2016-17/P/24 | Expenditures | 7,493 | ||||||||||
Direct Receipts | 06/01/2017 | FFC/2016-17/P/25 | Expenditures | 9,200 | ||||||||||
Direct Receipts | 09/01/2017 | FFC/2016-17/P/19 | Expenditures | 16,010 | ||||||||||
Direct Receipts | 10/01/2017 | FFC/2016-17/P/26 | Expenditures | 6,780 | ||||||||||
Direct Receipts | 12/01/2017 | FFC/2016-17/P/27 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 18/01/2017 | FFC/2016-17/P/20 | Expenditures | 9,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:07:18 AM. |