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/5 | Direct Receipts | 9,994 | 05/01/2017 | FFC/2016-17/P/6 | Expenditures | 212,500 | |||||||
Direct Receipts | 05/01/2017 | FFC/2016-17/P/7 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 07/01/2017 | FFC/2016-17/P/8 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 10/01/2017 | FFC/2016-17/P/10 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 10/01/2017 | FFC/2016-17/P/9 | Expenditures | 186,385 | ||||||||||
Direct Receipts | 13/01/2017 | FFC/2016-17/P/11 | Expenditures | 104,760 | ||||||||||
Direct Receipts | 18/01/2017 | FFC/2016-17/P/12 | Expenditures | 41,008.25 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:33:45 AM. |