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.) |
21/12/2016 | FFC/2016-17/R/6 | Direct Receipts | 936,856 | 10/12/2016 | FFC/2016-17/P/52 | Expenditures | 15,000 | |||||||
Direct Receipts | 19/12/2016 | FFC/2016-17/P/53 | Expenditures | 18,169 | ||||||||||
Direct Receipts | 19/12/2016 | FFC/2016-17/P/54 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 19/12/2016 | FFC/2016-17/P/55 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 19/12/2016 | FFC/2016-17/P/56 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 21/12/2016 | FFC/2016-17/P/57 | Expenditures | 14,422 | ||||||||||
Direct Receipts | 21/12/2016 | FFC/2016-17/P/58 | Expenditures | 253,613 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:05:23 AM. |