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.) |
01/10/2016 | FFC/2016-17/R/6 | Direct Receipts | 11,693 | 05/10/2016 | FFC/2016-17/P/15 | Expenditures | 110,486 | |||||||
Direct Receipts | 05/10/2016 | FFC/2016-17/P/36 | Expenditures | 81,982 | ||||||||||
Direct Receipts | 05/10/2016 | FFC/2016-17/P/37 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 05/10/2016 | FFC/2016-17/P/38 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 05/10/2016 | FFC/2016-17/P/39 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 05/10/2016 | FFC/2016-17/P/40 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 06/10/2016 | FFC/2016-17/P/16 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 06/10/2016 | FFC/2016-17/P/17 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:25:02 PM. |