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.) |
07/02/2017 | FFC/2016-17/R/6 | Direct Receipts | 11,223 | 07/02/2017 | FFC/2016-17/P/10 | Expenditures | 60,000 | |||||||
Direct Receipts | 17/02/2017 | FFC/2016-17/P/11 | Expenditures | 214,250 | ||||||||||
Direct Receipts | 18/02/2017 | FFC/2016-17/P/12 | Expenditures | 215,110 | ||||||||||
Direct Receipts | 18/02/2017 | FFC/2016-17/P/13 | Expenditures | 230 | ||||||||||
Direct Receipts | 18/02/2017 | THFC/2016-17/P/3 | Expenditures | 1,656 | ||||||||||
Direct Receipts | 22/02/2017 | FFC/2016-17/P/14 | Expenditures | 5.75 | ||||||||||
Direct Receipts | 23/02/2017 | FFC/2016-17/P/15 | Expenditures | 23,820 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 10:38:01 AM. |