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/11 | Direct Receipts | 2,399 | 01/02/2017 | FFC/2016-17/P/17 | Expenditures | 6,300 | 08/02/2017 | FFC/2016-17/C/5 | 19,836 | ||||
Direct Receipts | 01/02/2017 | FFC/2016-17/P/18 | Expenditures | 2,000 | 16/02/2017 | FFC/2016-17/C/6 | 14,616 | |||||||
Direct Receipts | 08/02/2017 | FFC/2016-17/P/45 | Expenditures | 19,836 | ||||||||||
Direct Receipts | 08/02/2017 | FFC/2016-17/P/59 | Expenditures | 204 | ||||||||||
Direct Receipts | 10/02/2017 | FFC/2016-17/P/47 | Expenditures | 6,600 | ||||||||||
Direct Receipts | 10/02/2017 | FFC/2016-17/P/48 | Expenditures | 26,000 | ||||||||||
Direct Receipts | 16/02/2017 | FFC/2016-17/P/13 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 16/02/2017 | FFC/2016-17/P/49 | Expenditures | 14,616 | ||||||||||
Direct Receipts | 20/02/2017 | FFC/2016-17/P/9 | Expenditures | 600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:07:22 PM. |