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 | 2,385 | 13/02/2017 | FFC/2016-17/P/9 | Expenditures | 24,992 | |||||||
Direct Receipts | 21/02/2017 | FFC/2016-17/P/19 | Expenditures | 80 | ||||||||||
Direct Receipts | 21/02/2017 | FFC/2016-17/P/3 | Expenditures | 6,600 | ||||||||||
Direct Receipts | 21/02/2017 | FFC/2016-17/P/4 | Expenditures | 24,500 | ||||||||||
Direct Receipts | 23/02/2017 | FFC/2016-17/P/5 | Expenditures | 153,636 | ||||||||||
Direct Receipts | 28/02/2017 | FFC/2016-17/P/13 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 28/02/2017 | FFC/2016-17/P/14 | Expenditures | 38,316 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:03:25 AM. |