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.) |
31/01/2017 | FFC/2016-17/R/3 | Direct Receipts | 2,950 | 08/01/2017 | FFC/2016-17/P/44 | Expenditures | 15,000 | |||||||
Direct Receipts | 08/01/2017 | FFC/2016-17/P/45 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 08/01/2017 | FFC/2016-17/P/46 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 12/01/2017 | FFC/2016-17/P/47 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 12/01/2017 | FFC/2016-17/P/48 | Expenditures | 30,981 | ||||||||||
Direct Receipts | 12/01/2017 | FFC/2016-17/P/49 | Expenditures | 31,322 | ||||||||||
Direct Receipts | 28/01/2017 | FFC/2016-17/P/50 | Expenditures | 31,314 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:50:40 AM. |