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/6 | Direct Receipts | 6,274 | 07/12/2016 | FFC/2016-17/P/67 | Expenditures | 7,000 | |||||||
Direct Receipts | 08/12/2016 | FFC/2016-17/P/66 | Expenditures | 11,096 | ||||||||||
Direct Receipts | 10/12/2016 | FFC/2016-17/P/71 | Expenditures | 23,001 | ||||||||||
Direct Receipts | 19/12/2016 | FFC/2016-17/P/76 | Expenditures | 8,496 | ||||||||||
Direct Receipts | 20/12/2016 | FFC/2016-17/P/65 | Expenditures | 7,350 | ||||||||||
Direct Receipts | 20/12/2016 | FFC/2016-17/P/74 | Expenditures | 16,225 | ||||||||||
Direct Receipts | 20/12/2016 | FFC/2016-17/P/77 | Expenditures | 7,913 | ||||||||||
Direct Receipts | 22/12/2016 | FFC/2016-17/P/63 | Expenditures | 3,300 | ||||||||||
Direct Receipts | 28/12/2016 | FFC/2016-17/P/85 | Expenditures | 149,539 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:49:57 AM. |