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/6 | Direct Receipts | 12,958 | 07/12/2016 | FFC/2016-17/P/31 | Expenditures | 60,000 | |||||||
Direct Receipts | 07/12/2016 | FFC/2016-17/P/42 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 08/12/2016 | FFC/2016-17/P/45 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 08/12/2016 | FFC/2016-17/P/51 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 08/12/2016 | FFC/2016-17/P/53 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 08/12/2016 | FFC/2016-17/P/54 | Expenditures | 800 | ||||||||||
Direct Receipts | 22/12/2016 | FFC/2016-17/P/43 | Expenditures | 45,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:14:51 PM. |