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.) |
04/03/2017 | FFC/2016-17/R/7 | Direct Receipts | 11,233 | 02/03/2017 | FFC/2016-17/P/25 | Expenditures | 10,000 | |||||||
Direct Receipts | 17/03/2017 | FFC/2016-17/P/26 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 18/03/2017 | FFC/2016-17/P/27 | Expenditures | 22,450 | ||||||||||
Direct Receipts | 20/03/2017 | FFC/2016-17/P/28 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 21/03/2017 | FFC/2016-17/P/33 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 22/03/2017 | FFC/2016-17/P/30 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 24/03/2017 | FFC/2016-17/P/31 | Expenditures | 33,200 | ||||||||||
Direct Receipts | 27/03/2017 | FFC/2016-17/P/32 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 01:46:18 PM. |