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.) |
15/12/2016 | FFC/2016-17/R/6 | Direct Receipts | 10,005 | 01/12/2016 | FFC/2016-17/P/57 | Expenditures | 200,000 | |||||||
Direct Receipts | 01/12/2016 | FFC/2016-17/P/58 | Expenditures | 242,048 | ||||||||||
Direct Receipts | 13/12/2016 | FFC/2016-17/P/59 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 13/12/2016 | FFC/2016-17/P/60 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 13/12/2016 | FFC/2016-17/P/61 | Expenditures | 13,211 | ||||||||||
Direct Receipts | 13/12/2016 | FFC/2016-17/P/62 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 15/12/2016 | FFC/2016-17/P/63 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 15/12/2016 | FFC/2016-17/P/64 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:36:16 PM. |