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.) |
25/08/2016 | FFC/2016-17/R/1 | Direct Receipts | 255,164 | 26/08/2016 | FFC/2016-17/P/1 | Expenditures | 19,285 | |||||||
Direct Receipts | 26/08/2016 | FFC/2016-17/P/2 | Expenditures | 23,007 | ||||||||||
Direct Receipts | 26/08/2016 | FFC/2016-17/P/3 | Expenditures | 31,963 | ||||||||||
Direct Receipts | 29/08/2016 | FFC/2016-17/P/4 | Expenditures | 34,944 | ||||||||||
Direct Receipts | 29/08/2016 | FFC/2016-17/P/5 | Expenditures | 39,360 | ||||||||||
Direct Receipts | 29/08/2016 | FFC/2016-17/P/6 | Expenditures | 34,755 | ||||||||||
Direct Receipts | 29/08/2016 | FFC/2016-17/P/7 | Expenditures | 38,100 | ||||||||||
Direct Receipts | 29/08/2016 | FFC/2016-17/P/8 | Expenditures | 33,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:28:05 AM. |