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 | 5,129 | 07/02/2017 | FFC/2016-17/P/55 | Expenditures | 12,000 | |||||||
Direct Receipts | 08/02/2017 | FFC/2016-17/P/57 | Expenditures | 3,297 | ||||||||||
Direct Receipts | 08/02/2017 | FFC/2016-17/P/68 | Expenditures | 10,100 | ||||||||||
Direct Receipts | 08/02/2017 | FFC/2016-17/P/69 | Expenditures | 12 | ||||||||||
Direct Receipts | 22/02/2017 | 4THSFC/2016-17/P/36 | Expenditures | 5 | ||||||||||
Direct Receipts | 22/02/2017 | 4THSFC/2016-17/P/37 | Expenditures | 1 | ||||||||||
Direct Receipts | 22/02/2017 | FFC/2016-17/P/52 | Expenditures | 16,990 | ||||||||||
Direct Receipts | 22/02/2017 | FFC/2016-17/P/54 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 22/02/2017 | FFC/2016-17/P/56 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:02:21 PM. |