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 | 565,915 | 04/02/2017 | FFC/2016-17/P/30 | Expenditures | 26,200 | |||||||
28/02/2017 | FFC/2016-17/R/6 | Direct Receipts | 6,586 | 04/02/2017 | FFC/2016-17/P/31 | Expenditures | 5,000 | |||||||
Direct Receipts | 04/02/2017 | FFC/2016-17/P/32 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 06/02/2017 | FFC/2016-17/P/33 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 14/02/2017 | FFC/2016-17/P/34 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 15/02/2017 | FFC/2016-17/P/35 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 27/02/2017 | FFC/2016-17/P/36 | Expenditures | 19,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 06:47:30 AM. |