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.) |
02/01/2017 | FFC/2016-17/R/4 | Direct Receipts | 13,926 | 02/01/2017 | FFC/2016-17/P/37 | Expenditures | 75,000 | |||||||
Direct Receipts | 02/01/2017 | FFC/2016-17/P/38 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 04/01/2017 | FFC/2016-17/P/39 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 06/01/2017 | FFC/2016-17/P/40 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 11/01/2017 | FFC/2016-17/P/41 | Expenditures | 53,514 | ||||||||||
Direct Receipts | 19/01/2017 | FFC/2016-17/P/42 | Expenditures | 17,926 | ||||||||||
Direct Receipts | 25/01/2017 | FFC/2016-17/P/43 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 25/01/2017 | FFC/2016-17/P/44 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 01:56:19 AM. |