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/9 | Direct Receipts | 1,589 | 04/02/2017 | FFC/2016-17/P/52 | Expenditures | 24,000 | |||||||
08/02/2017 | FFC/2016-17/R/4 | Direct Receipts | 9,408 | 04/02/2017 | FFC/2016-17/P/53 | Expenditures | 29,285 | |||||||
Direct Receipts | 04/02/2017 | FFC/2016-17/P/54 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 04/02/2017 | FFC/2016-17/P/55 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 04/02/2017 | FFC/2016-17/P/56 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 10/02/2017 | FFC/2016-17/P/57 | Expenditures | 29,000 | ||||||||||
Direct Receipts | 25/02/2017 | FFC/2016-17/P/58 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 25/02/2017 | FFC/2016-17/P/59 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:51:07 AM. |