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.) |
15/02/2017 | FFC/2016-17/R/6 | Direct Receipts | 15,690 | 03/02/2017 | FFC/2016-17/P/59 | Expenditures | 7,500 | |||||||
Direct Receipts | 11/02/2017 | FFC/2016-17/P/60 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 15/02/2017 | FFC/2016-17/P/61 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 15/02/2017 | FFC/2016-17/P/62 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 15/02/2017 | FFC/2016-17/P/63 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 25/02/2017 | FFC/2016-17/P/64 | Expenditures | 76,550 | ||||||||||
Direct Receipts | 25/02/2017 | FFC/2016-17/P/65 | Expenditures | 7,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:05:28 PM. |