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.) |
21/12/2016 | FFC/2016-17/R/3 | Direct Receipts | 821,778 | 02/12/2016 | FFC/2016-17/P/9 | Expenditures | 45,000 | |||||||
Direct Receipts | 03/12/2016 | FFC/2016-17/P/10 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 03/12/2016 | FFC/2016-17/P/11 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 04/12/2016 | FFC/2016-17/P/12 | Expenditures | 29,000 | ||||||||||
Direct Receipts | 05/12/2016 | FFC/2016-17/P/4 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 07/12/2016 | FFC/2016-17/P/5 | Expenditures | 390,000 | ||||||||||
Direct Receipts | 10/12/2016 | FFC/2016-17/P/13 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:09:40 PM. |