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.) |
26/12/2016 | FFC/2016-17/R/5 | Direct Receipts | 15,057 | 01/12/2016 | FFC/2016-17/P/11 | Expenditures | 87,400 | |||||||
Direct Receipts | 02/12/2016 | FFC/2016-17/P/12 | Expenditures | 56,200 | ||||||||||
Direct Receipts | 04/12/2016 | FFC/2016-17/P/13 | Expenditures | 21,200 | ||||||||||
Direct Receipts | 06/12/2016 | FFC/2016-17/P/14 | Expenditures | 79,879 | ||||||||||
Direct Receipts | 11/12/2016 | FFC/2016-17/P/15 | Expenditures | 188,400 | ||||||||||
Direct Receipts | 22/12/2016 | FFC/2016-17/P/16 | Expenditures | 91,900 | ||||||||||
Direct Receipts | 24/12/2016 | FFC/2016-17/P/17 | Expenditures | 56,100 | ||||||||||
Direct Receipts | 25/12/2016 | FFC/2016-17/P/18 | Expenditures | 80,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 01:46:41 AM. |