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.) |
22/02/2017 | FFC/2016-17/R/3 | Direct Receipts | 9,348 | 04/02/2017 | FFC/2016-17/P/45 | Expenditures | 60,000 | |||||||
Direct Receipts | 04/02/2017 | FFC/2016-17/P/46 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 04/02/2017 | FFC/2016-17/P/47 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 14/02/2017 | FFC/2016-17/P/48 | Expenditures | 47,148 | ||||||||||
Direct Receipts | 14/02/2017 | FFC/2016-17/P/49 | Expenditures | 82,798 | ||||||||||
Direct Receipts | 14/02/2017 | FFC/2016-17/P/50 | Expenditures | 120,770 | ||||||||||
Direct Receipts | 14/02/2017 | FFC/2016-17/P/51 | Expenditures | 56,443 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:09:14 AM. |