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/5 | Direct Receipts | 18,172 | 02/12/2016 | FFC/2016-17/P/50 | Expenditures | 18,406 | |||||||
Direct Receipts | 02/12/2016 | FFC/2016-17/P/51 | Expenditures | 42,312 | ||||||||||
Direct Receipts | 02/12/2016 | FFC/2016-17/P/52 | Expenditures | 29,038 | ||||||||||
Direct Receipts | 02/12/2016 | FFC/2016-17/P/53 | Expenditures | 40,191 | ||||||||||
Direct Receipts | 02/12/2016 | FFC/2016-17/P/54 | Expenditures | 46,190 | ||||||||||
Direct Receipts | 03/12/2016 | FFC/2016-17/P/55 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 03/12/2016 | FFC/2016-17/P/56 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 03/12/2016 | FFC/2016-17/P/57 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 03/12/2016 | FFC/2016-17/P/58 | Expenditures | 43,489 | ||||||||||
Direct Receipts | 03/12/2016 | FFC/2016-17/P/59 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 10:31:02 AM. |