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.) |
08/09/2016 | FFC/2016-17/R/3 | Direct Receipts | 1,286,193 | 03/09/2016 | FFC/2016-17/P/14 | Expenditures | 10,000 | |||||||
Direct Receipts | 03/09/2016 | FFC/2016-17/P/15 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 03/09/2016 | FFC/2016-17/P/16 | Expenditures | 77,000 | ||||||||||
Direct Receipts | 03/09/2016 | FFC/2016-17/P/17 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 03/09/2016 | FFC/2016-17/P/18 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 12/09/2016 | THFC/2016-17/P/3 | Expenditures | 12,900 | ||||||||||
Direct Receipts | 12/09/2016 | THFC/2016-17/P/4 | Expenditures | 45,880 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 04:08:42 AM. |