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 | 5,518 | 03/02/2017 | FFC/2016-17/P/20 | Expenditures | 113,250 | |||||||
Direct Receipts | 03/02/2017 | FFC/2016-17/P/50 | Expenditures | 118,118 | ||||||||||
Direct Receipts | 21/02/2017 | 4THSFC/2016-17/P/25 | Expenditures | 80 | ||||||||||
Direct Receipts | 21/02/2017 | FFC/2016-17/P/37 | Expenditures | 10,440 | ||||||||||
Direct Receipts | 22/02/2017 | FFC/2016-17/P/38 | Expenditures | 14,980 | ||||||||||
Direct Receipts | 23/02/2017 | FFC/2016-17/P/44 | Expenditures | 4,882 | ||||||||||
Direct Receipts | 27/02/2017 | FFC/2016-17/P/45 | Expenditures | 17,135 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:43:22 AM. |