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.) |
21/01/2017 | FFC/2016-17/R/3 | Direct Receipts | 10,969 | 05/01/2017 | FFC/2016-17/P/42 | Expenditures | 30,253 | |||||||
Direct Receipts | 05/01/2017 | FFC/2016-17/P/43 | Expenditures | 30,545 | ||||||||||
Direct Receipts | 05/01/2017 | FFC/2016-17/P/44 | Expenditures | 15,190 | ||||||||||
Direct Receipts | 05/01/2017 | FFC/2016-17/P/45 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 10/01/2017 | FFC/2016-17/P/46 | Expenditures | 32,770 | ||||||||||
Direct Receipts | 10/01/2017 | FFC/2016-17/P/47 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 10/01/2017 | FFC/2016-17/P/48 | Expenditures | 71,000 | ||||||||||
Direct Receipts | 10/01/2017 | FFC/2016-17/P/49 | Expenditures | 82,284 | ||||||||||
Direct Receipts | 20/01/2017 | FFC/2016-17/P/50 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 27/01/2017 | FFC/2016-17/P/51 | Expenditures | 51,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:43:14 AM. |