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.) |
03/11/2016 | FFC/2016-17/R/4 | Direct Receipts | 1,026,995 | 03/11/2016 | FFC/2016-17/P/25 | Expenditures | 70,000 | |||||||
Direct Receipts | 03/11/2016 | FFC/2016-17/P/26 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 03/11/2016 | FFC/2016-17/P/33 | Expenditures | 70,054 | ||||||||||
Direct Receipts | 03/11/2016 | FFC/2016-17/P/34 | Expenditures | 64,000 | ||||||||||
Direct Receipts | 11/11/2016 | FFC/2016-17/P/27 | Expenditures | 172,394 | ||||||||||
Direct Receipts | 11/11/2016 | FFC/2016-17/P/28 | Expenditures | 146,789 | ||||||||||
Direct Receipts | 11/11/2016 | FFC/2016-17/P/29 | Expenditures | 172,394 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:36:53 AM. |