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.) |
16/01/2017 | FFC/2016-17/R/4 | Direct Receipts | 10,518 | 06/01/2017 | FFC/2016-17/P/28 | Expenditures | 100,000 | |||||||
Direct Receipts | 06/01/2017 | FFC/2016-17/P/29 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 06/01/2017 | FFC/2016-17/P/30 | Expenditures | 49,093 | ||||||||||
Direct Receipts | 06/01/2017 | FFC/2016-17/P/31 | Expenditures | 39,093 | ||||||||||
Direct Receipts | 12/01/2017 | FFC/2016-17/P/32 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 12/01/2017 | FFC/2016-17/P/33 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 12/01/2017 | FFC/2016-17/P/34 | Expenditures | 33,746 | ||||||||||
Direct Receipts | 15/01/2017 | FFC/2016-17/P/35 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 15/01/2017 | FFC/2016-17/P/36 | Expenditures | 220,522 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:20:18 AM. |