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.) |
15/09/2016 | FFC/2016-17/R/4 | Direct Receipts | 1,226,554 | 09/09/2016 | FFC/2016-17/P/17 | Expenditures | 50,000 | |||||||
Direct Receipts | 09/09/2016 | FFC/2016-17/P/18 | Expenditures | 27,063 | ||||||||||
Direct Receipts | 09/09/2016 | FFC/2016-17/P/19 | Expenditures | 138,753 | ||||||||||
Direct Receipts | 27/09/2016 | FFC/2016-17/P/20 | Expenditures | 90,218 | ||||||||||
Direct Receipts | 30/09/2016 | FFC/2016-17/P/26 | Expenditures | 60 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 12:10:47 AM. |