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.) |
02/12/2016 | FFC/2016-17/R/2 | Direct Receipts | 617,084 | 05/12/2016 | FFC/2016-17/P/8 | Expenditures | 139,213 | |||||||
Direct Receipts | 08/12/2016 | FFC/2016-17/P/9 | Expenditures | 41,430 | ||||||||||
Direct Receipts | 15/12/2016 | FFC/2016-17/P/10 | Expenditures | 61,152 | ||||||||||
Direct Receipts | 17/12/2016 | FFC/2016-17/P/5 | Expenditures | 87,597 | ||||||||||
Direct Receipts | 17/12/2016 | FFC/2016-17/P/7 | Expenditures | 84,000 | ||||||||||
Direct Receipts | 29/12/2016 | FFC/2016-17/P/11 | Expenditures | 63,995 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 04:21:36 AM. |