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.) |
26/10/2016 | FFC/2016-17/R/8 | Direct Receipts | 964,543 | 04/10/2016 | FFC/2016-17/P/43 | Expenditures | 26,550 | |||||||
Direct Receipts | 04/10/2016 | FFC/2016-17/P/44 | Expenditures | 81,529 | ||||||||||
Direct Receipts | 04/10/2016 | FFC/2016-17/P/45 | Expenditures | 19,116 | ||||||||||
Direct Receipts | 04/10/2016 | FFC/2016-17/P/46 | Expenditures | 57,720 | ||||||||||
Direct Receipts | 07/10/2016 | FFC/2016-17/P/47 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 17/10/2016 | FFC/2016-17/P/48 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 21/10/2016 | FFC/2016-17/P/49 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 26/10/2016 | FFC/2016-17/P/50 | Expenditures | 50,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:14:48 PM. |