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/6 | Direct Receipts | 8,927 | 06/12/2016 | FFC/2016-17/P/25 | Expenditures | 60,540 | |||||||
Direct Receipts | 06/12/2016 | FFC/2016-17/P/26 | Expenditures | 24,400 | ||||||||||
Direct Receipts | 06/12/2016 | FFC/2016-17/P/27 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 09/12/2016 | FFC/2016-17/P/28 | Expenditures | 3,800 | ||||||||||
Direct Receipts | 10/12/2016 | FFC/2016-17/P/29 | Expenditures | 40,003 | ||||||||||
Direct Receipts | 20/12/2016 | FFC/2016-17/P/30 | Expenditures | 30,003 | ||||||||||
Direct Receipts | 21/12/2016 | FFC/2016-17/P/31 | Expenditures | 11,869 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 02:34:39 AM. |