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.) |
14/12/2016 | FFC/2016-17/R/5 | Direct Receipts | 3,192 | 12/12/2016 | FFC/2016-17/P/2 | Expenditures | 78,210 | |||||||
24/12/2016 | FFC/2016-17/R/6 | Direct Receipts | 4,543 | 12/12/2016 | FFC/2016-17/P/3 | Expenditures | 48,000 | |||||||
Direct Receipts | 12/12/2016 | FFC/2016-17/P/4 | Expenditures | 134,000 | ||||||||||
Direct Receipts | 14/12/2016 | FFC/2016-17/P/5 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 15/12/2016 | FFC/2016-17/P/6 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 15/12/2016 | FFC/2016-17/P/7 | Expenditures | 30,800 | ||||||||||
Direct Receipts | 23/12/2016 | FFC/2016-17/P/8 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:44:53 PM. |