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.) |
11/07/2016 | FFC/2016-17/R/2 | Direct Receipts | 664,772 | 04/07/2016 | FFC/2016-17/P/19 | Expenditures | 169,290 | |||||||
Direct Receipts | 04/07/2016 | FFC/2016-17/P/20 | Expenditures | 102,600 | ||||||||||
Direct Receipts | 04/07/2016 | FFC/2016-17/P/21 | Expenditures | 34,044 | ||||||||||
Direct Receipts | 04/07/2016 | FFC/2016-17/P/22 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 12/07/2016 | FFC/2016-17/P/25 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 24/07/2016 | FFC/2016-17/P/24 | Expenditures | 31,650 | ||||||||||
Direct Receipts | 27/07/2016 | FFC/2016-17/P/26 | Expenditures | 99,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:59:18 AM. |