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 | 665,471 | 26/12/2016 | FFC/2016-17/P/25 | Expenditures | 8,000 | |||||||
Direct Receipts | 26/12/2016 | FFC/2016-17/P/26 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 26/12/2016 | FFC/2016-17/P/9 | Expenditures | 296,000 | ||||||||||
Direct Receipts | 31/12/2016 | FFC/2016-17/P/27 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 31/12/2016 | FFC/2016-17/P/28 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 31/12/2016 | FFC/2016-17/P/29 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 31/12/2016 | FFC/2016-17/P/30 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:48:05 AM. |