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.) |
15/12/2016 | FFC/2016-17/R/1 | Direct Receipts | 575,627 | 03/12/2016 | FFC/2016-17/P/15 | Expenditures | 15,200 | |||||||
Direct Receipts | 03/12/2016 | FFC/2016-17/P/3 | Expenditures | 6,200 | ||||||||||
Direct Receipts | 03/12/2016 | FFC/2016-17/P/4 | Expenditures | 41,000 | ||||||||||
Direct Receipts | 03/12/2016 | FFC/2016-17/P/5 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 10/12/2016 | FFC/2016-17/P/6 | Expenditures | 63,000 | ||||||||||
Direct Receipts | 15/12/2016 | FFC/2016-17/P/7 | Expenditures | 17,400 | ||||||||||
Direct Receipts | 15/12/2016 | FFC/2016-17/P/8 | Expenditures | 14,442 | ||||||||||
Direct Receipts | 23/12/2016 | FFC/2016-17/P/9 | Expenditures | 23,838 | ||||||||||
Direct Receipts | 25/12/2016 | FFC/2016-17/P/10 | Expenditures | 44,022 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:15:28 PM. |