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 | 16,057 | 02/02/2017 | FFC/2016-17/P/18 | Expenditures | 12,600 | 17/02/2017 | FFC/2016-17/C/1 | 5,000 | ||||
Direct Receipts | 03/02/2017 | 4THSFC/2016-17/P/26 | Expenditures | 200 | 17/02/2017 | FFC/2016-17/C/2 | 5,000 | |||||||
Direct Receipts | 08/02/2017 | FFC/2016-17/P/19 | Expenditures | 46,200 | ||||||||||
Direct Receipts | 17/02/2017 | FFC/2016-17/P/20 | Expenditures | 9,918 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 07:00:27 AM. |