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.) |
02/07/2016 | FFC/2016-17/R/3 | Direct Receipts | 738,275 | 03/07/2016 | FFC/2016-17/P/5 | Expenditures | 38,400 | |||||||
Direct Receipts | 04/07/2016 | FFC/2016-17/P/6 | Expenditures | 25,600 | ||||||||||
Direct Receipts | 04/07/2016 | FFC/2016-17/P/7 | Expenditures | 182,240 | ||||||||||
Direct Receipts | 20/07/2016 | FFC/2016-17/P/8 | Expenditures | 45,090 | ||||||||||
Direct Receipts | 26/07/2016 | FFC/2016-17/P/9 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 29/07/2016 | FFC/2016-17/P/10 | Expenditures | 88,096 | ||||||||||
Direct Receipts | 30/07/2016 | FFC/2016-17/P/11 | Expenditures | 26,072 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:11:43 AM. |