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/6 | Direct Receipts | 3,963 | 05/02/2017 | FFC/2016-17/P/47 | Expenditures | 9,768 | |||||||
Direct Receipts | 08/02/2017 | FFC/2016-17/P/48 | Expenditures | 4,884 | ||||||||||
Direct Receipts | 10/02/2017 | FFC/2016-17/P/49 | Expenditures | 46,621 | ||||||||||
Direct Receipts | 14/02/2017 | FFC/2016-17/P/37 | Expenditures | 4,014 | ||||||||||
Direct Receipts | 17/02/2017 | FFC/2016-17/P/38 | Expenditures | 1,044 | ||||||||||
Direct Receipts | 18/02/2017 | 4THSFC/2016-17/P/11 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 19/02/2017 | FFC/2016-17/P/50 | Expenditures | 12,480 | ||||||||||
Direct Receipts | 20/02/2017 | 4THSFC/2016-17/P/12 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 21/02/2017 | FFC/2016-17/P/51 | Expenditures | 28,937 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:48:19 AM. |