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.) |
16/09/2016 | FFC/2016-17/R/1 | Direct Receipts | 975,890 | 21/09/2016 | FFC/2016-17/P/27 | Expenditures | 25,279 | |||||||
Direct Receipts | 21/09/2016 | FFC/2016-17/P/28 | Expenditures | 30,517 | ||||||||||
Direct Receipts | 21/09/2016 | FFC/2016-17/P/29 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 26/09/2016 | FFC/2016-17/P/30 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 29/09/2016 | FFC/2016-17/P/31 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 30/09/2016 | FFC/2016-17/P/32 | Expenditures | 13,637 | ||||||||||
Direct Receipts | 30/09/2016 | FFC/2016-17/P/33 | Expenditures | 90,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:11:09 AM. |