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.) |
12/07/2016 | FFC/2016-17/R/1 | Direct Receipts | 757,031 | 09/07/2016 | FFC/2016-17/P/10 | Expenditures | 17,100 | |||||||
Direct Receipts | 09/07/2016 | FFC/2016-17/P/11 | Expenditures | 212,025 | ||||||||||
Direct Receipts | 09/07/2016 | FFC/2016-17/P/9 | Expenditures | 31,200 | ||||||||||
Direct Receipts | 19/07/2016 | FFC/2016-17/P/12 | Expenditures | 6,520 | ||||||||||
Direct Receipts | 19/07/2016 | FFC/2016-17/P/13 | Expenditures | 130,600 | ||||||||||
Direct Receipts | 19/07/2016 | FFC/2016-17/P/14 | Expenditures | 7,233 | ||||||||||
Direct Receipts | 19/07/2016 | FFC/2016-17/P/15 | Expenditures | 6,130 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:03:18 PM. |