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.) |
30/01/2017 | FFC/2016-17/R/18 | Direct Receipts | 12,729 | 04/01/2017 | FFC/2016-17/P/44 | Expenditures | 15,000 | |||||||
30/01/2017 | FFC/2016-17/R/9 | Direct Receipts | 12,729 | 08/01/2017 | FFC/2016-17/P/45 | Expenditures | 70,000 | |||||||
Direct Receipts | 08/01/2017 | FFC/2016-17/P/46 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 12/01/2017 | FFC/2016-17/P/47 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 12/01/2017 | FFC/2016-17/P/48 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 28/01/2017 | FFC/2016-17/P/49 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 28/01/2017 | FFC/2016-17/P/50 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 30/01/2017 | FFC/2016-17/P/51 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 30/01/2017 | FFC/2016-17/P/52 | Expenditures | 51,074 | ||||||||||
Direct Receipts | 30/01/2017 | FFC/2016-17/P/53 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 30/01/2017 | FFC/2016-17/P/54 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:21:01 AM. |