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.) |
27/02/2017 | FFC/2016-17/R/2 | Direct Receipts | 294,342 | 01/02/2017 | FFC/2016-17/P/3 | Expenditures | 42,000 | 08/02/2017 | FFC/2016-17/C/1 | 30,000 | ||||
Direct Receipts | 01/02/2017 | FFC/2016-17/P/4 | Expenditures | 50,000 | 14/02/2017 | FFC/2016-17/C/2 | 5,160 | |||||||
Direct Receipts | 08/02/2017 | FFC/2016-17/P/5 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 11/02/2017 | FFC/2016-17/P/6 | Expenditures | 13,040 | ||||||||||
Direct Receipts | 11/02/2017 | FFC/2016-17/P/7 | Expenditures | 27,200 | ||||||||||
Direct Receipts | 14/02/2017 | FFC/2016-17/P/8 | Expenditures | 5,160 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:17:01 AM. |