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.) |
13/01/2017 | FFC/2016-17/R/4 | Direct Receipts | 16,646 | 04/01/2017 | FFC/2016-17/P/25 | Expenditures | 31,000 | |||||||
Direct Receipts | 04/01/2017 | FFC/2016-17/P/27 | Expenditures | 36,983 | ||||||||||
Direct Receipts | 04/01/2017 | FFC/2016-17/P/29 | Expenditures | 33,500 | ||||||||||
Direct Receipts | 04/01/2017 | FFC/2016-17/P/31 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 10/01/2017 | FFC/2016-17/P/33 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 12/01/2017 | FFC/2016-17/P/36 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 18/01/2017 | FFC/2016-17/P/37 | Expenditures | 83,000 | ||||||||||
Direct Receipts | 24/01/2017 | FFC/2016-17/P/38 | Expenditures | 16,500 | ||||||||||
Direct Receipts | 24/01/2017 | FFC/2016-17/P/44 | Expenditures | 33,200 | ||||||||||
Direct Receipts | 24/01/2017 | FFC/2016-17/P/45 | Expenditures | 23,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 03:39:39 AM. |