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.) |
31/12/2016 | FFC/2016-17/R/3 | Direct Receipts | 50,000 | 16/12/2016 | FFC/2016-17/P/2 | Expenditures | 98,400 | |||||||
Direct Receipts | 17/12/2016 | FFC/2016-17/P/3 | Expenditures | 22,950 | ||||||||||
Direct Receipts | 26/12/2016 | FFC/2016-17/P/4 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 31/12/2016 | FFC/2016-17/P/5 | Expenditures | 9,660 | ||||||||||
Direct Receipts | 31/12/2016 | FFC/2016-17/P/6 | Expenditures | 64,069 | ||||||||||
Direct Receipts | 31/12/2016 | FFC/2016-17/P/7 | Expenditures | 9,720 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:12:02 AM. |