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 | 4,217 | 04/02/2017 | FFC/2016-17/P/15 | Expenditures | 3,872 | |||||||
Direct Receipts | 04/02/2017 | FFC/2016-17/P/16 | Expenditures | 6,215 | ||||||||||
Direct Receipts | 13/02/2017 | 4THSFC/2016-17/P/22 | Expenditures | 21,900 | ||||||||||
Direct Receipts | 13/02/2017 | FFC/2016-17/P/43 | Expenditures | 12,876 | ||||||||||
Direct Receipts | 21/02/2017 | 4THSFC/2016-17/P/21 | Expenditures | 80 | ||||||||||
Direct Receipts | 21/02/2017 | FFC/2016-17/P/18 | Expenditures | 62,000 | ||||||||||
Direct Receipts | 21/02/2017 | FFC/2016-17/P/34 | Expenditures | 14,616 | ||||||||||
Direct Receipts | 28/02/2017 | FFC/2016-17/P/19 | Expenditures | 11,658 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:41:39 AM. |