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.) |
10/02/2017 | FFC/2016-17/R/4 | Direct Receipts | 43,920 | 04/02/2017 | FFC/2016-17/P/54 | Expenditures | 4,000 | |||||||
15/02/2017 | FFC/2016-17/R/6 | Direct Receipts | 116,210 | 13/02/2017 | FFC/2016-17/P/33 | Expenditures | 78,756 | |||||||
Direct Receipts | 13/02/2017 | FFC/2016-17/P/34 | Expenditures | 124,300 | ||||||||||
Direct Receipts | 14/02/2017 | FFC/2016-17/P/55 | Expenditures | 1,380 | ||||||||||
Direct Receipts | 16/02/2017 | FFC/2016-17/P/35 | Expenditures | 26,550 | ||||||||||
Direct Receipts | 22/02/2017 | FFC/2016-17/P/56 | Expenditures | 2,070 | ||||||||||
Direct Receipts | 22/02/2017 | FFC/2016-17/P/57 | Expenditures | 35 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:59:21 AM. |