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.) |
11/07/2016 | FFC/2016-17/R/3 | Direct Receipts | 728,406 | 11/07/2016 | FFC/2016-17/P/3 | Expenditures | 70,952 | |||||||
Direct Receipts | 19/07/2016 | FFC/2016-17/P/4 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 20/07/2016 | FFC/2016-17/P/5 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 21/07/2016 | FFC/2016-17/P/6 | Expenditures | 6,550 | ||||||||||
Direct Receipts | 22/07/2016 | FFC/2016-17/P/7 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 27/07/2016 | FFC/2016-17/P/8 | Expenditures | 132,000 | ||||||||||
Direct Receipts | 27/07/2016 | FFC/2016-17/P/9 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:12:12 AM. |