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.) |
09/06/2016 | FFC/2016-17/R/1 | Direct Receipts | 431,584 | 11/06/2016 | FFC/2016-17/P/1 | Expenditures | 45,000 | |||||||
Direct Receipts | 11/06/2016 | FFC/2016-17/P/2 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 11/06/2016 | FFC/2016-17/P/3 | Expenditures | 38,000 | ||||||||||
Direct Receipts | 11/06/2016 | FFC/2016-17/P/4 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 11/06/2016 | FFC/2016-17/P/5 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 11/06/2016 | FFC/2016-17/P/6 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 11/06/2016 | FFC/2016-17/P/7 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 28/06/2016 | FFC/2016-17/P/8 | Expenditures | 25,200 | ||||||||||
Direct Receipts | 28/06/2016 | FFC/2016-17/P/9 | Expenditures | 36,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:18:53 PM. |