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.) |
03/09/2016 | FFC/2016-17/R/4 | Direct Receipts | 875,626 | 08/09/2016 | FFC/2016-17/P/8 | Expenditures | 20,000 | |||||||
Direct Receipts | 08/09/2016 | FFC/2016-17/P/9 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 14/09/2016 | FFC/2016-17/P/10 | Expenditures | 28,700 | ||||||||||
Direct Receipts | 14/09/2016 | FFC/2016-17/P/11 | Expenditures | 28,700 | ||||||||||
Direct Receipts | 24/09/2016 | FFC/2016-17/P/12 | Expenditures | 157,290 | ||||||||||
Direct Receipts | 24/09/2016 | FFC/2016-17/P/13 | Expenditures | 16,350 | ||||||||||
Direct Receipts | 27/09/2016 | FFC/2016-17/P/14 | Expenditures | 102,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:54:05 PM. |