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.) |
05/02/2017 | FFC/2016-17/R/5 | Direct Receipts | 242,655 | 06/02/2017 | FFC/2016-17/P/4 | Expenditures | 42,500 | |||||||
Direct Receipts | 06/02/2017 | FFC/2016-17/P/5 | Expenditures | 22,770 | ||||||||||
Direct Receipts | 06/02/2017 | FFC/2016-17/P/6 | Expenditures | 44,450 | ||||||||||
Direct Receipts | 06/02/2017 | FFC/2016-17/P/7 | Expenditures | 69,300 | ||||||||||
Direct Receipts | 10/02/2017 | FFC/2016-17/P/8 | Expenditures | 95,000 | ||||||||||
Direct Receipts | 13/02/2017 | 4THSFC/2016-17/P/6 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 13/02/2017 | FFC/2016-17/P/9 | Expenditures | 4,940 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:37:42 PM. |