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.) |
09/10/2016 | FFC/2016-17/R/5 | Direct Receipts | 934,994 | 06/10/2016 | FFC/2016-17/P/12 | Expenditures | 20,000 | |||||||
Direct Receipts | 06/10/2016 | FFC/2016-17/P/13 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 06/10/2016 | FFC/2016-17/P/14 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 06/10/2016 | FFC/2016-17/P/15 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 06/10/2016 | FFC/2016-17/P/16 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 07/10/2016 | FFC/2016-17/P/17 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 07/10/2016 | FFC/2016-17/P/18 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 09/10/2016 | FFC/2016-17/P/19 | Expenditures | 80 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:11:54 PM. |