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/4 | Direct Receipts | 1,085,953 | 04/10/2016 | FFC/2016-17/P/10 | Expenditures | 10,250 | |||||||
Direct Receipts | 04/10/2016 | FFC/2016-17/P/11 | Expenditures | 67,950 | ||||||||||
Direct Receipts | 25/10/2016 | FFC/2016-17/P/12 | Expenditures | 41,800 | ||||||||||
Direct Receipts | 25/10/2016 | FFC/2016-17/P/13 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 25/10/2016 | FFC/2016-17/P/14 | Expenditures | 900 | ||||||||||
Direct Receipts | 25/10/2016 | FFC/2016-17/P/15 | Expenditures | 900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:09:19 PM. |