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.) |
13/12/2016 | FFC/2016-17/R/2 | Direct Receipts | 427,966 | 13/12/2016 | FFC/2016-17/P/25 | Expenditures | 10,000 | |||||||
Direct Receipts | 13/12/2016 | FFC/2016-17/P/27 | Expenditures | 49,500 | ||||||||||
Direct Receipts | 13/12/2016 | FFC/2016-17/P/29 | Expenditures | 9,211 | ||||||||||
Direct Receipts | 13/12/2016 | FFC/2016-17/P/30 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 13/12/2016 | FFC/2016-17/P/31 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 13/12/2016 | FFC/2016-17/P/32 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 13/12/2016 | FFC/2016-17/P/33 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 23/12/2016 | FFC/2016-17/P/35 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 28/12/2016 | FFC/2016-17/P/36 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 30/12/2016 | FFC/2016-17/P/37 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 31/12/2016 | FFC/2016-17/P/38 | Expenditures | 40,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:02:08 PM. |