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.) |
06/01/2017 | FFC/2016-17/R/11 | Direct Receipts | 50,000 | 04/01/2017 | FFC/2016-17/P/67 | Expenditures | 80,000 | |||||||
Direct Receipts | 05/01/2017 | FFC/2016-17/P/68 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 05/01/2017 | FFC/2016-17/P/69 | Expenditures | 11,600 | ||||||||||
Direct Receipts | 05/01/2017 | FFC/2016-17/P/70 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 27/01/2017 | FFC/2016-17/P/71 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 27/01/2017 | FFC/2016-17/P/72 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 27/01/2017 | FFC/2016-17/P/73 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 27/01/2017 | FFC/2016-17/P/74 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 27/01/2017 | FFC/2016-17/P/75 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:12:40 AM. |