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.) |
17/08/2016 | FFC/2016-17/R/3 | Direct Receipts | 144,752 | 16/08/2016 | FFC/2016-17/P/1 | Expenditures | 122,377 | |||||||
Direct Receipts | 16/08/2016 | FFC/2016-17/P/2 | Expenditures | 29,238 | ||||||||||
Direct Receipts | 17/08/2016 | 4THSFC/2016-17/P/8 | Expenditures | 144,752 | ||||||||||
Direct Receipts | 17/08/2016 | FFC/2016-17/P/12 | Expenditures | 42,800 | ||||||||||
Direct Receipts | 17/08/2016 | FFC/2016-17/P/13 | Expenditures | 17,231 | ||||||||||
Direct Receipts | 31/08/2016 | FFC/2016-17/P/5 | Expenditures | 58,628 | ||||||||||
Direct Receipts | 31/08/2016 | FFC/2016-17/P/6 | Expenditures | 19,310 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:40:48 PM. |