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.) |
10/09/2016 | FFC/2016-17/R/10 | Direct Receipts | 10,067 | 07/09/2016 | FFC/2016-17/P/43 | Expenditures | 265,000 | |||||||
17/09/2016 | FFC/2016-17/R/11 | Direct Receipts | 892,554 | 09/09/2016 | FFC/2016-17/P/44 | Expenditures | 65,000 | |||||||
Direct Receipts | 14/09/2016 | FFC/2016-17/P/45 | Expenditures | 95,000 | ||||||||||
Direct Receipts | 18/09/2016 | FFC/2016-17/P/46 | Expenditures | 12 | ||||||||||
Direct Receipts | 19/09/2016 | FFC/2016-17/P/47 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 22/09/2016 | FFC/2016-17/P/48 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 08:14:56 PM. |