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.) |
05/10/2016 | FFC/2016-17/R/7 | Direct Receipts | 1,600,000 | 03/10/2016 | FFC/2016-17/P/13 | Expenditures | 77,400 | |||||||
Direct Receipts | 04/10/2016 | FFC/2016-17/P/14 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 18/10/2016 | FFC/2016-17/P/15 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 21/10/2016 | FFC/2016-17/P/16 | Expenditures | 65,000 | ||||||||||
Direct Receipts | 29/10/2016 | FFC/2016-17/P/17 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 11:31:13 AM. |