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.) |
06/02/2017 | FFC/2016-17/R/5 | Direct Receipts | 18,569 | 11/02/2017 | FFC/2016-17/P/33 | Expenditures | 99,000 | |||||||
Direct Receipts | 24/02/2017 | FFC/2016-17/P/34 | Expenditures | 103,707 | ||||||||||
Direct Receipts | 25/02/2017 | FFC/2016-17/P/35 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 25/02/2017 | FFC/2016-17/P/36 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 25/02/2017 | FFC/2016-17/P/37 | Expenditures | 99,000 | ||||||||||
Direct Receipts | 27/02/2017 | FFC/2016-17/P/38 | Expenditures | 130,968 | ||||||||||
Direct Receipts | 27/02/2017 | FFC/2016-17/P/39 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 28/02/2017 | FFC/2016-17/P/50 | Expenditures | 17.25 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 03:34:42 AM. |