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 | 10,750 | 04/02/2017 | FFC/2016-17/P/14 | Expenditures | 20,321 | |||||||
Direct Receipts | 09/02/2017 | FFC/2016-17/P/15 | Expenditures | 47,500 | ||||||||||
Direct Receipts | 13/02/2017 | FFC/2016-17/P/16 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 13/02/2017 | FFC/2016-17/P/17 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 13/02/2017 | FFC/2016-17/P/18 | Expenditures | 9,525 | ||||||||||
Direct Receipts | 16/02/2017 | FFC/2016-17/P/19 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 17/02/2017 | 4THSFC/2016-17/P/19 | Expenditures | 400 | ||||||||||
Direct Receipts | 28/02/2017 | 4THSFC/2016-17/P/20 | Expenditures | 12,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 05:40:40 AM. |