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 | 11,505 | 08/12/2016 | FFC/2016-17/P/23 | Expenditures | 95,400 | |||||||
29/12/2016 | FFC/2016-17/R/7 | Direct Receipts | 1,085,169 | 10/12/2016 | FFC/2016-17/P/22 | Expenditures | 250,950 | |||||||
Direct Receipts | 11/12/2016 | FFC/2016-17/P/25 | Expenditures | 47,460 | ||||||||||
Direct Receipts | 12/12/2016 | FFC/2016-17/P/26 | Expenditures | 53,700 | ||||||||||
Direct Receipts | 13/12/2016 | FFC/2016-17/P/27 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 29/12/2016 | FFC/2016-17/P/28 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 29/12/2016 | FFC/2016-17/P/29 | Expenditures | 19,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 07:07:09 AM. |