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.) |
23/01/2017 | FFC/2016-17/R/2 | Direct Receipts | 190,006 | 23/01/2017 | FFC/2016-17/P/13 | Expenditures | 6,000 | |||||||
Direct Receipts | 23/01/2017 | FFC/2016-17/P/15 | Expenditures | 12,800 | ||||||||||
Direct Receipts | 23/01/2017 | FFC/2016-17/P/16 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 24/01/2017 | FFC/2016-17/P/7 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 26/01/2017 | FFC/2016-17/P/10 | Expenditures | 43,200 | ||||||||||
Direct Receipts | 26/01/2017 | FFC/2016-17/P/11 | Expenditures | 5,480 | ||||||||||
Direct Receipts | 26/01/2017 | FFC/2016-17/P/8 | Expenditures | 47,700 | ||||||||||
Direct Receipts | 29/01/2017 | FFC/2016-17/P/12 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 30/01/2017 | FFC/2016-17/P/9 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 07:44:10 AM. |