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.) |
03/02/2017 | FFC/2016-17/R/6 | Direct Receipts | 20,264 | 06/02/2017 | FFC/2016-17/P/17 | Expenditures | 23,856 | 06/02/2017 | FFC/2016-17/C/4 | 23,936 | ||||
Direct Receipts | 10/02/2017 | FFC/2016-17/P/18 | Expenditures | 84,000 | 14/02/2017 | FFC/2016-17/C/5 | 23,838 | |||||||
Direct Receipts | 14/02/2017 | FFC/2016-17/P/19 | Expenditures | 84,000 | ||||||||||
Direct Receipts | 14/02/2017 | FFC/2016-17/P/20 | Expenditures | 24,030 | ||||||||||
Direct Receipts | 27/02/2017 | FFC/2016-17/P/21 | Expenditures | 79,680 | ||||||||||
Direct Receipts | 28/02/2017 | 4THSFC/2016-17/P/22 | Expenditures | 15,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:30:46 AM. |