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.) |
25/12/2016 | FFC/2016-17/R/4 | Direct Receipts | 4,912 | 02/12/2016 | FFC/2016-17/P/22 | Expenditures | 35,000 | |||||||
Direct Receipts | 09/12/2016 | FFC/2016-17/P/23 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 09/12/2016 | FFC/2016-17/P/24 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 09/12/2016 | FFC/2016-17/P/25 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 09/12/2016 | FFC/2016-17/P/26 | Expenditures | 60,469 | ||||||||||
Direct Receipts | 23/12/2016 | FFC/2016-17/P/27 | Expenditures | 19,700 | ||||||||||
Direct Receipts | 24/12/2016 | FFC/2016-17/P/28 | Expenditures | 38,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:20:50 PM. |