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.) |
04/01/2017 | FFC/2016-17/R/10 | Direct Receipts | 23,700 | 03/01/2017 | FFC/2016-17/P/20 | Expenditures | 85,320 | |||||||
Direct Receipts | 03/01/2017 | FFC/2016-17/P/21 | Expenditures | 23,706 | ||||||||||
Direct Receipts | 03/01/2017 | FFC/2016-17/P/22 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 03/01/2017 | FFC/2016-17/P/23 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 10/01/2017 | FFC/2016-17/P/24 | Expenditures | 85,320 | ||||||||||
Direct Receipts | 10/01/2017 | FFC/2016-17/P/25 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 10/01/2017 | FFC/2016-17/P/26 | Expenditures | 23,506 | ||||||||||
Direct Receipts | 12/01/2017 | FFC/2016-17/P/28 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 24/01/2017 | FFC/2016-17/P/27 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 05:47:57 AM. |