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.) |
10/12/2016 | FFC/2016-17/R/4 | Direct Receipts | 5,655 | 09/12/2016 | FFC/2016-17/P/41 | Expenditures | 23,856 | |||||||
Direct Receipts | 10/12/2016 | FFC/2016-17/P/42 | Expenditures | 7,336 | ||||||||||
Direct Receipts | 10/12/2016 | FFC/2016-17/P/43 | Expenditures | 8,234 | ||||||||||
Direct Receipts | 10/12/2016 | FFC/2016-17/P/44 | Expenditures | 22,727 | ||||||||||
Direct Receipts | 10/12/2016 | FFC/2016-17/P/45 | Expenditures | 21,930 | ||||||||||
Direct Receipts | 11/12/2016 | FFC/2016-17/P/46 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 24/12/2016 | FFC/2016-17/P/47 | Expenditures | 45,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 10:10:20 PM. |