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.) |
11/10/2016 | FFC/2016-17/R/3 | Direct Receipts | 607,031 | 01/10/2016 | FFC/2016-17/P/14 | Expenditures | 2,000 | |||||||
Direct Receipts | 02/10/2016 | 4THSFC/2016-17/P/3 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 03/10/2016 | FFC/2016-17/P/13 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 03/10/2016 | FFC/2016-17/P/9 | Expenditures | 161,573 | ||||||||||
Direct Receipts | 11/10/2016 | FFC/2016-17/P/12 | Expenditures | 242,878 | ||||||||||
Direct Receipts | 15/10/2016 | FFC/2016-17/P/11 | Expenditures | 243,116 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:39:07 AM. |