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/7 | Direct Receipts | 11,310 | 16/02/2017 | FFC/2016-17/P/7 | Expenditures | 20,000 | 21/02/2017 | FFC/2016-17/C/2 | 193,000 | ||||
Direct Receipts | 18/02/2017 | FFC/2016-17/P/10 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 18/02/2017 | FFC/2016-17/P/11 | Expenditures | 197,000 | ||||||||||
Direct Receipts | 18/02/2017 | FFC/2016-17/P/6 | Expenditures | 195,000 | ||||||||||
Direct Receipts | 18/02/2017 | FFC/2016-17/P/8 | Expenditures | 18,430 | ||||||||||
Direct Receipts | 18/02/2017 | FFC/2016-17/P/9 | Expenditures | 198,000 | ||||||||||
Direct Receipts | 21/02/2017 | FFC/2016-17/P/12 | Expenditures | 63,000 | ||||||||||
Direct Receipts | 21/02/2017 | FFC/2016-17/P/13 | Expenditures | 65,000 | ||||||||||
Direct Receipts | 21/02/2017 | FFC/2016-17/P/14 | Expenditures | 65,000 | ||||||||||
Direct Receipts | 21/02/2017 | FFC/2016-17/P/15 | Expenditures | 125,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:13:17 AM. |