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.) |
30/11/2016 | FFC/2016-17/R/5 | Direct Receipts | 5,569 | 02/11/2016 | FFC/2016-17/P/10 | Expenditures | 14,545 | |||||||
Direct Receipts | 02/11/2016 | FFC/2016-17/P/11 | Expenditures | 16,991 | ||||||||||
Direct Receipts | 02/11/2016 | FFC/2016-17/P/21 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 02/11/2016 | FFC/2016-17/P/9 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 04/11/2016 | TSC/2016-17/P/32 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 08/11/2016 | FFC/2016-17/P/12 | Expenditures | 55,732 | ||||||||||
Direct Receipts | 11/11/2016 | FFC/2016-17/P/13 | Expenditures | 70,750 | ||||||||||
Direct Receipts | 25/11/2016 | FFC/2016-17/P/14 | Expenditures | 26,395 | ||||||||||
Direct Receipts | 25/11/2016 | FFC/2016-17/P/15 | Expenditures | 47,238 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:52:29 AM. |