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.) |
21/09/2016 | FFC/2016-17/R/3 | Direct Receipts | 1,372,641 | 05/09/2016 | FFC/2016-17/P/10 | Expenditures | 58,400 | |||||||
Direct Receipts | 14/09/2016 | FFC/2016-17/P/11 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 14/09/2016 | FFC/2016-17/P/12 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 14/09/2016 | FFC/2016-17/P/13 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 27/09/2016 | FFC/2016-17/P/14 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 28/09/2016 | FFC/2016-17/P/15 | Expenditures | 49,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:55:53 AM. |