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.) |
16/11/2016 | FFC/2016-17/R/5 | Direct Receipts | 1,117,746 | 16/11/2016 | FFC/2016-17/P/18 | Expenditures | 253,000 | |||||||
Direct Receipts | 16/11/2016 | FFC/2016-17/P/19 | Expenditures | 126,500 | ||||||||||
Direct Receipts | 16/11/2016 | FFC/2016-17/P/20 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 16/11/2016 | FFC/2016-17/P/21 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 16/11/2016 | FFC/2016-17/P/22 | Expenditures | 253,000 | ||||||||||
Direct Receipts | 30/11/2016 | FFC/2016-17/P/26 | Expenditures | 382 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:49:24 AM. |