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.) |
04/09/2016 | FFC/2016-17/R/4 | Direct Receipts | 16,919 | 01/09/2016 | FFC/2016-17/P/10 | Expenditures | 5,400 | |||||||
Direct Receipts | 01/09/2016 | FFC/2016-17/P/36 | Expenditures | 34,528 | ||||||||||
Direct Receipts | 01/09/2016 | FFC/2016-17/P/37 | Expenditures | 9,940 | ||||||||||
Direct Receipts | 01/09/2016 | FFC/2016-17/P/63 | Expenditures | 19,469 | ||||||||||
Direct Receipts | 01/09/2016 | FFC/2016-17/P/9 | Expenditures | 14,260 | ||||||||||
Direct Receipts | 02/09/2016 | FFC/2016-17/P/45 | Expenditures | 6,760 | ||||||||||
Direct Receipts | 02/09/2016 | FFC/2016-17/P/64 | Expenditures | 39,140 | ||||||||||
Direct Receipts | 04/09/2016 | 4THSFC/2016-17/P/52 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 07:51:38 AM. |