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.) |
14/06/2016 | FFC/2016-17/R/1 | Direct Receipts | 843,637 | 02/06/2016 | FFC/2016-17/P/6 | Expenditures | 28,700 | |||||||
Direct Receipts | 14/06/2016 | FFC/2016-17/P/10 | Expenditures | 22,900 | ||||||||||
Direct Receipts | 14/06/2016 | FFC/2016-17/P/7 | Expenditures | 22,900 | ||||||||||
Direct Receipts | 14/06/2016 | FFC/2016-17/P/8 | Expenditures | 130,000 | ||||||||||
Direct Receipts | 14/06/2016 | FFC/2016-17/P/9 | Expenditures | 31,000 | ||||||||||
Direct Receipts | 18/06/2016 | FFC/2016-17/P/11 | Expenditures | 31,500 | ||||||||||
Direct Receipts | 18/06/2016 | FFC/2016-17/P/12 | Expenditures | 31,500 | ||||||||||
Direct Receipts | 20/06/2016 | FFC/2016-17/P/13 | Expenditures | 44,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:34:38 PM. |