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.) |
02/02/2017 | FFC/2016-17/R/5 | Direct Receipts | 5,651 | 02/02/2017 | FFC/2016-17/P/17 | Expenditures | 96,516 | |||||||
13/02/2017 | FFC/2016-17/R/6 | Direct Receipts | 4,767 | 02/02/2017 | FFC/2016-17/P/18 | Expenditures | 12,076 | |||||||
Direct Receipts | 02/02/2017 | FFC/2016-17/P/19 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 02/02/2017 | FFC/2016-17/P/20 | Expenditures | 4,387 | ||||||||||
Direct Receipts | 13/02/2017 | FFC/2016-17/P/23 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 28/02/2017 | FFC/2016-17/P/24 | Expenditures | 34.5 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:47:33 PM. |