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.) |
06/09/2016 | FFC/2016-17/R/4 | Direct Receipts | 1,004,065 | 05/09/2016 | FFC/2016-17/P/5 | Expenditures | 121,200 | |||||||
Direct Receipts | 08/09/2016 | FFC/2016-17/P/6 | Expenditures | 177,350 | ||||||||||
Direct Receipts | 13/09/2016 | FFC/2016-17/P/7 | Expenditures | 102,000 | ||||||||||
Direct Receipts | 20/09/2016 | FFC/2016-17/P/14 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 21/09/2016 | FFC/2016-17/P/16 | Expenditures | 511.17 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:00:55 PM. |