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.) |
16/09/2016 | FFC/2016-17/R/2 | Direct Receipts | 1,288,022 | 12/09/2016 | FFC/2016-17/P/32 | Expenditures | 15,800 | |||||||
Direct Receipts | 12/09/2016 | FFC/2016-17/P/33 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 12/09/2016 | FFC/2016-17/P/34 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 12/09/2016 | FFC/2016-17/P/35 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 12/09/2016 | FFC/2016-17/P/36 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 12/09/2016 | FFC/2016-17/P/37 | Expenditures | 60,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:37:41 PM. |