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/8 | Direct Receipts | 5,723 | 17/02/2017 | FFC/2016-17/P/26 | Expenditures | 2,610 | 17/02/2017 | FFC/2016-17/C/18 | 2,610 | ||||
Direct Receipts | 21/02/2017 | 4THSFC/2016-17/P/16 | Expenditures | 20,500 | 27/02/2017 | FFC/2016-17/C/28 | 9,048 | |||||||
Direct Receipts | 23/02/2017 | FFC/2016-17/P/38 | Expenditures | 3,140 | 27/02/2017 | FFC/2016-17/C/29 | 8,352 | |||||||
Direct Receipts | 27/02/2017 | FFC/2016-17/P/39 | Expenditures | 50,388 | 27/02/2017 | FFC/2016-17/C/37 | 9,048 | |||||||
Direct Receipts | 27/02/2017 | FFC/2016-17/P/41 | Expenditures | 8,352 | ||||||||||
Direct Receipts | 27/02/2017 | FFC/2016-17/P/44 | Expenditures | 9,048 | ||||||||||
Direct Receipts | 27/02/2017 | FFC/2016-17/P/46 | Expenditures | 67,262 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:25:30 AM. |