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.) |
20/09/2016 | FFC/2016-17/R/4 | Direct Receipts | 1,006,785 | 21/09/2016 | FFC/2016-17/P/15 | Expenditures | 130,000 | |||||||
Direct Receipts | 21/09/2016 | FFC/2016-17/P/16 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 21/09/2016 | FFC/2016-17/P/17 | Expenditures | 175,000 | ||||||||||
Direct Receipts | 26/09/2016 | FFC/2016-17/P/18 | Expenditures | 31,904 | ||||||||||
Direct Receipts | 26/09/2016 | FFC/2016-17/P/19 | Expenditures | 61,457 | ||||||||||
Direct Receipts | 26/09/2016 | FFC/2016-17/P/20 | Expenditures | 175,000 | ||||||||||
Direct Receipts | 26/09/2016 | FFC/2016-17/P/21 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 26/09/2016 | FFC/2016-17/P/22 | Expenditures | 112,328 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:13:22 AM. |