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.) |
01/01/2017 | FFC/2016-17/R/6 | Direct Receipts | 9,236 | 02/01/2017 | FFC/2016-17/P/5 | Expenditures | 54,000 | |||||||
03/01/2017 | FFC/2016-17/R/7 | Direct Receipts | 5,000 | 02/01/2017 | FFC/2016-17/P/6 | Expenditures | 81,000 | |||||||
Direct Receipts | 03/01/2017 | FFC/2016-17/P/7 | Expenditures | 27,500 | ||||||||||
Direct Receipts | 03/01/2017 | FFC/2016-17/P/8 | Expenditures | 68,645 | ||||||||||
Direct Receipts | 03/01/2017 | FFC/2016-17/P/9 | Expenditures | 64,680 | ||||||||||
Direct Receipts | 15/01/2017 | FFC/2016-17/P/11 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 16/01/2017 | FFC/2016-17/P/10 | Expenditures | 47,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:39:36 AM. |