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.) |
16/01/2017 | FFC/2016-17/R/4 | Direct Receipts | 17,950 | 03/01/2017 | FFC/2016-17/P/17 | Expenditures | 81,861 | |||||||
Direct Receipts | 05/01/2017 | FFC/2016-17/P/18 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 05/01/2017 | FFC/2016-17/P/19 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 07/01/2017 | FFC/2016-17/P/20 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 10/01/2017 | FFC/2016-17/P/21 | Expenditures | 11,394 | ||||||||||
Direct Receipts | 16/01/2017 | FFC/2016-17/P/22 | Expenditures | 14,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:37:37 AM. |