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.) |
04/02/2017 | FFC/2016-17/R/8 | Direct Receipts | 17,189 | 04/02/2017 | FFC/2016-17/P/35 | Expenditures | 60,000 | |||||||
Direct Receipts | 04/02/2017 | FFC/2016-17/P/36 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 04/02/2017 | FFC/2016-17/P/37 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 15/02/2017 | FFC/2016-17/P/38 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 15/02/2017 | FFC/2016-17/P/67 | Expenditures | 5.75 | ||||||||||
Direct Receipts | 15/02/2017 | FFC/2016-17/P/68 | Expenditures | 17.25 | ||||||||||
Direct Receipts | 22/02/2017 | FFC/2016-17/P/41 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 22/02/2017 | FFC/2016-17/P/69 | Expenditures | 5.75 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 04:06:22 PM. |