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 | 19,031 | 04/12/2016 | FFC/2016-17/P/18 | Expenditures | 45,000 | |||||||
Direct Receipts | 24/12/2016 | FFC/2016-17/P/19 | Expenditures | 6,012 | ||||||||||
Direct Receipts | 24/12/2016 | FFC/2016-17/P/20 | Expenditures | 215,600 | ||||||||||
Direct Receipts | 26/12/2016 | FFC/2016-17/P/21 | Expenditures | 192,500 | ||||||||||
Direct Receipts | 28/12/2016 | FFC/2016-17/P/22 | Expenditures | 192,500 | ||||||||||
Direct Receipts | 31/12/2016 | FFC/2016-17/P/23 | Expenditures | 192,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:42:25 PM. |