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.) |
13/01/2017 | FFC/2016-17/R/10 | Direct Receipts | 15,412 | 11/01/2017 | FFC/2016-17/P/19 | Expenditures | 3,500 | |||||||
13/01/2017 | FFC/2016-17/R/11 | Direct Receipts | 21,499 | 13/01/2017 | FFC/2016-17/P/20 | Expenditures | 56,000 | |||||||
Direct Receipts | 16/01/2017 | FFC/2016-17/P/21 | Expenditures | 76,134 | ||||||||||
Direct Receipts | 16/01/2017 | FFC/2016-17/P/22 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 23/01/2017 | FFC/2016-17/P/23 | Expenditures | 10,725 | ||||||||||
Direct Receipts | 23/01/2017 | FFC/2016-17/P/24 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 31/01/2017 | FFC/2016-17/P/43 | Expenditures | 69 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:50:22 PM. |