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.) |
06/09/2016 | FFC/2016-17/R/6 | Direct Receipts | 1,178,241 | 19/09/2016 | FFC/2016-17/P/9 | Expenditures | 100,000 | |||||||
Direct Receipts | 26/09/2016 | FFC/2016-17/P/10 | Expenditures | 82,500 | ||||||||||
Direct Receipts | 26/09/2016 | FFC/2016-17/P/11 | Expenditures | 79,400 | ||||||||||
Direct Receipts | 26/09/2016 | FFC/2016-17/P/12 | Expenditures | 82,500 | ||||||||||
Direct Receipts | 26/09/2016 | FFC/2016-17/P/13 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:26:55 PM. |