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.) |
13/10/2016 | FFC/2016-17/R/2 | Direct Receipts | 296,498 | 06/10/2016 | FFC/2016-17/P/10 | Expenditures | 4,660 | |||||||
Direct Receipts | 06/10/2016 | FFC/2016-17/P/8 | Expenditures | 8,840 | ||||||||||
Direct Receipts | 06/10/2016 | FFC/2016-17/P/9 | Expenditures | 32,000 | ||||||||||
Direct Receipts | 13/10/2016 | FFC/2016-17/P/11 | Expenditures | 7,420 | ||||||||||
Direct Receipts | 13/10/2016 | FFC/2016-17/P/13 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 14/10/2016 | 4THSFC/2016-17/P/7 | Expenditures | 14,500 | ||||||||||
Direct Receipts | 14/10/2016 | FFC/2016-17/P/12 | Expenditures | 37,120 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 11:43:22 AM. |