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.) |
09/06/2016 | FFC/2016-17/R/3 | Direct Receipts | 870,274 | 02/06/2016 | FFC/2016-17/P/9 | Expenditures | 152,068 | |||||||
Direct Receipts | 08/06/2016 | FFC/2016-17/P/10 | Expenditures | 119,890 | ||||||||||
Direct Receipts | 13/06/2016 | FFC/2016-17/P/11 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 13/06/2016 | FFC/2016-17/P/12 | Expenditures | 21,800 | ||||||||||
Direct Receipts | 20/06/2016 | FFC/2016-17/P/13 | Expenditures | 77,194 | ||||||||||
Direct Receipts | 27/06/2016 | FFC/2016-17/P/14 | Expenditures | 22,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:25:46 PM. |