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.) |
25/12/2016 | FFC/2016-17/R/8 | Direct Receipts | 17,804 | 07/12/2016 | FFC/2016-17/P/26 | Expenditures | 15,000 | |||||||
Direct Receipts | 16/12/2016 | FFC/2016-17/P/27 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 16/12/2016 | FFC/2016-17/P/28 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 16/12/2016 | FFC/2016-17/P/61 | Expenditures | 121,200 | ||||||||||
Direct Receipts | 27/12/2016 | FFC/2016-17/P/29 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 27/12/2016 | FFC/2016-17/P/62 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 31/12/2016 | FFC/2016-17/P/30 | Expenditures | 90,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:14:28 AM. |