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 | 4,540 | 06/02/2017 | FFC/2016-17/P/45 | Expenditures | 18,000 | |||||||
Direct Receipts | 13/02/2017 | FFC/2016-17/P/48 | Expenditures | 75,591 | ||||||||||
Direct Receipts | 13/02/2017 | FFC/2016-17/P/49 | Expenditures | 89,590 | ||||||||||
Direct Receipts | 14/02/2017 | FFC/2016-17/P/46 | Expenditures | 23,268 | ||||||||||
Direct Receipts | 20/02/2017 | FFC/2016-17/P/47 | Expenditures | 23,220 | ||||||||||
Direct Receipts | 27/02/2017 | FFC/2016-17/P/50 | Expenditures | 16,200 | ||||||||||
Direct Receipts | 27/02/2017 | FFC/2016-17/P/51 | Expenditures | 16,182 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:15:53 AM. |