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/4 | Direct Receipts | 16,320 | 21/12/2016 | FFC/2016-17/P/37 | Expenditures | 20,000 | |||||||
Direct Receipts | 21/12/2016 | FFC/2016-17/P/38 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 26/12/2016 | FFC/2016-17/P/39 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 26/12/2016 | FFC/2016-17/P/68 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 27/12/2016 | FFC/2016-17/P/40 | Expenditures | 78,452 | ||||||||||
Direct Receipts | 27/12/2016 | FFC/2016-17/P/41 | Expenditures | 88,350 | ||||||||||
Direct Receipts | 27/12/2016 | FFC/2016-17/P/42 | Expenditures | 92,780 | ||||||||||
Direct Receipts | 27/12/2016 | FFC/2016-17/P/43 | Expenditures | 94,628 | ||||||||||
Direct Receipts | 27/12/2016 | FFC/2016-17/P/44 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 31/12/2016 | FFC/2016-17/P/69 | Expenditures | 80 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:16:46 AM. |