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.) |
28/02/2017 | FFC/2016-17/R/7 | Direct Receipts | 1,864 | 03/02/2017 | FFC/2016-17/P/17 | Expenditures | 13,215 | |||||||
Direct Receipts | 03/02/2017 | FFC/2016-17/P/18 | Expenditures | 7,504 | ||||||||||
Direct Receipts | 03/02/2017 | FFC/2016-17/P/2 | Expenditures | 13,215 | ||||||||||
Direct Receipts | 03/02/2017 | FFC/2016-17/P/21 | Expenditures | 13,215 | ||||||||||
Direct Receipts | 03/02/2017 | FFC/2016-17/P/22 | Expenditures | 7,504 | ||||||||||
Direct Receipts | 07/02/2017 | FFC/2016-17/P/1 | Expenditures | 37,800 | ||||||||||
Direct Receipts | 09/02/2017 | FFC/2016-17/P/4 | Expenditures | 12,600 | ||||||||||
Direct Receipts | 18/02/2017 | FFC/2016-17/P/19 | Expenditures | 3,654 | ||||||||||
Direct Receipts | 18/02/2017 | FFC/2016-17/P/23 | Expenditures | 3,654 | ||||||||||
Direct Receipts | 18/02/2017 | FFC/2016-17/P/3 | Expenditures | 3,654 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:53:59 PM. |