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.) |
04/10/2016 | FFC/2016-17/R/11 | Direct Receipts | 7,287 | 03/10/2016 | FFC/2016-17/P/44 | Expenditures | 4,900 | |||||||
Direct Receipts | 04/10/2016 | FFC/2016-17/P/45 | Expenditures | 50,260 | ||||||||||
Direct Receipts | 04/10/2016 | FFC/2016-17/P/46 | Expenditures | 30,210 | ||||||||||
Direct Receipts | 04/10/2016 | FFC/2016-17/P/47 | Expenditures | 30,210 | ||||||||||
Direct Receipts | 15/10/2016 | FFC/2016-17/P/48 | Expenditures | 77,000 | ||||||||||
Direct Receipts | 15/10/2016 | FFC/2016-17/P/49 | Expenditures | 111,000 | ||||||||||
Direct Receipts | 15/10/2016 | FFC/2016-17/P/50 | Expenditures | 40,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:41:30 PM. |