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.) |
21/12/2016 | FFC/2016-17/R/3 | Direct Receipts | 986,263 | 14/12/2016 | FFC/2016-17/P/8 | Expenditures | 5,500 | |||||||
24/12/2016 | FFC/2016-17/R/4 | Direct Receipts | 5,897 | 17/12/2016 | FFC/2016-17/P/24 | Expenditures | 75,535 | |||||||
Direct Receipts | 19/12/2016 | FFC/2016-17/P/10 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 19/12/2016 | FFC/2016-17/P/9 | Expenditures | 21,213 | ||||||||||
Direct Receipts | 20/12/2016 | FFC/2016-17/P/25 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 22/12/2016 | FFC/2016-17/P/11 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 27/12/2016 | FFC/2016-17/P/13 | Expenditures | 49,857 | ||||||||||
Direct Receipts | 28/12/2016 | FFC/2016-17/P/14 | Expenditures | 286,000 | ||||||||||
Direct Receipts | 28/12/2016 | FFC/2016-17/P/15 | Expenditures | 267,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:34:48 AM. |