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.) |
02/12/2016 | FFC/2016-17/R/1 | Direct Receipts | 1,713,274 | 09/12/2016 | FFC/2016-17/P/6 | Expenditures | 180 | |||||||
Direct Receipts | 18/12/2016 | FFC/2016-17/P/10 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 18/12/2016 | FFC/2016-17/P/7 | Expenditures | 400 | ||||||||||
Direct Receipts | 18/12/2016 | FFC/2016-17/P/9 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 20/12/2016 | FFC/2016-17/P/14 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 20/12/2016 | FFC/2016-17/P/15 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 25/12/2016 | FFC/2016-17/P/16 | Expenditures | 71,677 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:51:47 AM. |