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 | 1,142,051 | 16/09/2016 | FFC/2016-17/P/13 | Expenditures | 100,000 | |||||||
Direct Receipts | 19/09/2016 | FFC/2016-17/P/14 | Expenditures | 44,522 | ||||||||||
Direct Receipts | 29/09/2016 | FFC/2016-17/P/15 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 29/09/2016 | FFC/2016-17/P/16 | Expenditures | 34,570 | ||||||||||
Direct Receipts | 30/09/2016 | FFC/2016-17/P/17 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 30/09/2016 | FFC/2016-17/P/18 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:03:01 AM. |