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.) |
21/09/2016 | FFC/2016-17/R/2 | Direct Receipts | 1,019,673 | 03/09/2016 | FFC/2016-17/P/29 | Expenditures | 115,000 | |||||||
Direct Receipts | 03/09/2016 | FFC/2016-17/P/30 | Expenditures | 115,000 | ||||||||||
Direct Receipts | 03/09/2016 | FFC/2016-17/P/31 | Expenditures | 159,705 | ||||||||||
Direct Receipts | 17/09/2016 | FFC/2016-17/P/32 | Expenditures | 159,824 | ||||||||||
Direct Receipts | 17/09/2016 | FFC/2016-17/P/33 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 17/09/2016 | FFC/2016-17/P/34 | Expenditures | 59,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:20:09 AM. |