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.) |
09/02/2017 | FFC/2016-17/R/5 | Direct Receipts | 9,686 | 04/02/2017 | FFC/2016-17/P/6 | Expenditures | 500 | |||||||
Direct Receipts | 04/02/2017 | FFC/2016-17/P/7 | Expenditures | 373.16 | ||||||||||
Direct Receipts | 09/02/2017 | FFC/2016-17/P/8 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 09/02/2017 | FFC/2016-17/P/9 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 16/02/2017 | FFC/2016-17/P/10 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 16/02/2017 | FFC/2016-17/P/11 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 16/02/2017 | FFC/2016-17/P/12 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 16/02/2017 | FFC/2016-17/P/13 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 16/02/2017 | FFC/2016-17/P/14 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 22/02/2017 | FFC/2016-17/P/15 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 22/02/2017 | FFC/2016-17/P/16 | Expenditures | 40,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:01:13 AM. |