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.) |
01/10/2016 | FFC/2016-17/R/2 | Direct Receipts | 2,803 | 01/10/2016 | FFC/2016-17/P/18 | Expenditures | 164,631 | |||||||
Direct Receipts | 18/10/2016 | FFC/2016-17/P/19 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 21/10/2016 | FFC/2016-17/P/20 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 21/10/2016 | FFC/2016-17/P/21 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 21/10/2016 | FFC/2016-17/P/22 | Expenditures | 80 | ||||||||||
Direct Receipts | 24/10/2016 | FFC/2016-17/P/23 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 24/10/2016 | FFC/2016-17/P/24 | Expenditures | 13,557 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:46:17 AM. |