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.) |
17/01/2017 | FFC/2016-17/R/6 | Direct Receipts | 13,912 | 09/01/2017 | FFC/2016-17/P/37 | Expenditures | 50,080 | |||||||
Direct Receipts | 17/01/2017 | FFC/2016-17/P/38 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 17/01/2017 | FFC/2016-17/P/39 | Expenditures | 33,717 | ||||||||||
Direct Receipts | 25/01/2017 | FFC/2016-17/P/40 | Expenditures | 18,995 | ||||||||||
Direct Receipts | 25/01/2017 | FFC/2016-17/P/41 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 27/01/2017 | FFC/2016-17/P/42 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 27/01/2017 | FFC/2016-17/P/43 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 27/01/2017 | FFC/2016-17/P/44 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 27/01/2017 | FFC/2016-17/P/45 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 27/01/2017 | FFC/2016-17/P/46 | Expenditures | 80,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:51:07 AM. |