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/5 | Direct Receipts | 12,791 | 15/12/2016 | FFC/2016-17/P/33 | Expenditures | 92,750 | |||||||
Direct Receipts | 21/12/2016 | FFC/2016-17/P/34 | Expenditures | 298,574 | ||||||||||
Direct Receipts | 21/12/2016 | FFC/2016-17/P/35 | Expenditures | 14,130 | ||||||||||
Direct Receipts | 26/12/2016 | FFC/2016-17/P/36 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 26/12/2016 | FFC/2016-17/P/37 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 26/12/2016 | FFC/2016-17/P/38 | Expenditures | 20,564 | ||||||||||
Direct Receipts | 26/12/2016 | FFC/2016-17/P/39 | Expenditures | 6,263 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:26:25 AM. |