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.) |
21/01/2017 | FFC/2016-17/R/8 | Direct Receipts | 7,546 | 11/01/2017 | FFC/2016-17/P/15 | Expenditures | 7,000 | |||||||
Direct Receipts | 11/01/2017 | FFC/2016-17/P/16 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 13/01/2017 | FFC/2016-17/P/30 | Expenditures | 8,595 | ||||||||||
Direct Receipts | 17/01/2017 | FFC/2016-17/P/18 | Expenditures | 3,530 | ||||||||||
Direct Receipts | 30/01/2017 | FFC/2016-17/P/19 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 30/01/2017 | FFC/2016-17/P/20 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:53:09 PM. |