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.) |
25/09/2016 | FFC/2016-17/R/4 | Direct Receipts | 10,371 | 03/09/2016 | FFC/2016-17/P/7 | Expenditures | 150,928 | |||||||
Direct Receipts | 03/09/2016 | FFC/2016-17/P/8 | Expenditures | 159,119 | ||||||||||
Direct Receipts | 06/09/2016 | FFC/2016-17/P/10 | Expenditures | 230 | ||||||||||
Direct Receipts | 06/09/2016 | FFC/2016-17/P/9 | Expenditures | 233,500 | ||||||||||
Direct Receipts | 19/09/2016 | FFC/2016-17/P/11 | Expenditures | 115,232 | ||||||||||
Direct Receipts | 19/09/2016 | FFC/2016-17/P/12 | Expenditures | 77,403 | ||||||||||
Direct Receipts | 22/09/2016 | FFC/2016-17/P/13 | Expenditures | 38,582 | ||||||||||
Direct Receipts | 22/09/2016 | FFC/2016-17/P/14 | Expenditures | 38,582 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:01:39 AM. |