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.) |
22/12/2016 | FFC/2016-17/R/4 | Direct Receipts | 810,314 | 28/12/2016 | FFC/2016-17/P/11 | Expenditures | 141,374 | |||||||
Direct Receipts | 28/12/2016 | FFC/2016-17/P/12 | Expenditures | 61,126 | ||||||||||
Direct Receipts | 28/12/2016 | FFC/2016-17/P/17 | Expenditures | 97,500 | ||||||||||
Direct Receipts | 28/12/2016 | FFC/2016-17/P/2 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 28/12/2016 | FFC/2016-17/P/4 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 28/12/2016 | FFC/2016-17/P/6 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 29/12/2016 | FFC/2016-17/P/7 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:22:49 AM. |