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.) |
14/02/2017 | FFC/2016-17/R/3 | Direct Receipts | 801,567 | 15/02/2017 | FFC/2016-17/P/23 | Expenditures | 23,000 | 15/02/2017 | FFC/2016-17/C/9 | 23,000 | ||||
Direct Receipts | 22/02/2017 | FFC/2016-17/P/27 | Expenditures | 12,800 | 22/02/2017 | FFC/2016-17/C/5 | 9,000 | |||||||
Direct Receipts | 22/02/2017 | OWN/2016-17/P/4 | Expenditures | 24,000 | 22/02/2017 | FFC/2016-17/C/6 | 14,000 | |||||||
Direct Receipts | 27/02/2017 | FFC/2016-17/P/28 | Expenditures | 28,450 | ||||||||||
Direct Receipts | 27/02/2017 | FFC/2016-17/P/29 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 27/02/2017 | FFC/2016-17/P/30 | Expenditures | 14,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:31:48 PM. |