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.) |
01/02/2017 | FFC/2016-17/R/7 | Direct Receipts | 8,325 | 03/02/2017 | FFC/2016-17/P/22 | Expenditures | 25,000 | |||||||
04/02/2017 | FFC/2016-17/R/8 | Direct Receipts | 3,138 | 03/02/2017 | FFC/2016-17/P/23 | Expenditures | 15,000 | |||||||
Direct Receipts | 03/02/2017 | FFC/2016-17/P/24 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 09/02/2017 | FFC/2016-17/P/25 | Expenditures | 35,420 | ||||||||||
Direct Receipts | 09/02/2017 | FFC/2016-17/P/26 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 20/02/2017 | FFC/2016-17/P/27 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 21/02/2017 | FFC/2016-17/P/28 | Expenditures | 17.25 | ||||||||||
Direct Receipts | 23/02/2017 | FFC/2016-17/P/29 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 23/02/2017 | FFC/2016-17/P/30 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 23/02/2017 | FFC/2016-17/P/31 | Expenditures | 35,420 | ||||||||||
Direct Receipts | 25/02/2017 | FFC/2016-17/P/32 | Expenditures | 9,614 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 04:59:40 AM. |