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.) |
28/12/2016 | FFC/2016-17/R/3 | Direct Receipts | 339,983 | 15/12/2016 | FFC/2016-17/P/13 | Expenditures | 10,000 | |||||||
Direct Receipts | 18/12/2016 | FFC/2016-17/P/1 | Expenditures | 77,560 | ||||||||||
Direct Receipts | 20/12/2016 | FFC/2016-17/P/14 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 21/12/2016 | FFC/2016-17/P/11 | Expenditures | 61,125 | ||||||||||
Direct Receipts | 21/12/2016 | FFC/2016-17/P/12 | Expenditures | 102,825 | ||||||||||
Direct Receipts | 22/12/2016 | FFC/2016-17/P/15 | Expenditures | 18,460 | ||||||||||
Direct Receipts | 30/12/2016 | FFC/2016-17/P/2 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 11:16:44 PM. |