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.) |
16/09/2016 | FFC/2016-17/R/2 | Direct Receipts | 1,618,180 | 01/09/2016 | FFC/2016-17/P/10 | Expenditures | 400 | |||||||
Direct Receipts | 02/09/2016 | FFC/2016-17/P/11 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 06/09/2016 | FFC/2016-17/P/12 | Expenditures | 118,000 | ||||||||||
Direct Receipts | 07/09/2016 | FFC/2016-17/P/13 | Expenditures | 148,000 | ||||||||||
Direct Receipts | 27/09/2016 | FFC/2016-17/P/14 | Expenditures | 137,295 | ||||||||||
Direct Receipts | 30/09/2016 | FFC/2016-17/P/15 | Expenditures | 109,711 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:14:04 AM. |