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/10 | Direct Receipts | 12,775 | 07/01/2017 | FFC/2016-17/P/44 | Expenditures | 150,000 | |||||||
Direct Receipts | 10/01/2017 | FFC/2016-17/P/45 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 23/01/2017 | FFC/2016-17/P/46 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 28/01/2017 | FFC/2016-17/P/47 | Expenditures | 220 | ||||||||||
Direct Receipts | 28/01/2017 | FFC/2016-17/P/48 | Expenditures | 7,255 | ||||||||||
Direct Receipts | 28/01/2017 | FFC/2016-17/P/49 | Expenditures | 7,255 | ||||||||||
Direct Receipts | 28/01/2017 | FFC/2016-17/P/50 | Expenditures | 11,230 | ||||||||||
Direct Receipts | 28/01/2017 | FFC/2016-17/P/51 | Expenditures | 26,385 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 10:24:09 AM. |