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.) |
05/11/2016 | FFC/2016-17/R/10 | Direct Receipts | 19,531 | 20/11/2016 | FFC/2016-17/P/54 | Expenditures | 12,000 | |||||||
Direct Receipts | 20/11/2016 | FFC/2016-17/P/55 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 20/11/2016 | FFC/2016-17/P/56 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 25/11/2016 | FFC/2016-17/P/57 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 25/11/2016 | FFC/2016-17/P/58 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 25/11/2016 | FFC/2016-17/P/59 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 25/11/2016 | FFC/2016-17/P/60 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 25/11/2016 | FFC/2016-17/P/85 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 30/11/2016 | FFC/2016-17/P/86 | Expenditures | 125 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:32:01 PM. |