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.) |
09/02/2017 | FFC/2016-17/R/5 | Direct Receipts | 174,853 | 10/02/2017 | FFC/2016-17/P/12 | Expenditures | 26,000 | |||||||
28/02/2017 | FFC/2016-17/R/6 | Direct Receipts | 676 | 10/02/2017 | FFC/2016-17/P/13 | Expenditures | 6,000 | |||||||
Direct Receipts | 10/02/2017 | FFC/2016-17/P/15 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 10/02/2017 | FFC/2016-17/P/16 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 10/02/2017 | FFC/2016-17/P/17 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 10/02/2017 | FFC/2016-17/P/20 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 10/02/2017 | FFC/2016-17/P/21 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 10/02/2017 | FFC/2016-17/P/22 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 10/02/2017 | FFC/2016-17/P/23 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 10/02/2017 | FFC/2016-17/P/24 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 09:32:14 PM. |