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.) |
07/05/2016 | FFC/2016-17/R/1 | Direct Receipts | 722,467 | 09/05/2016 | FFC/2016-17/P/1 | Expenditures | 157,250 | |||||||
Direct Receipts | 09/05/2016 | FFC/2016-17/P/2 | Expenditures | 157,250 | ||||||||||
Direct Receipts | 09/05/2016 | FFC/2016-17/P/3 | Expenditures | 157,250 | ||||||||||
Direct Receipts | 10/05/2016 | FFC/2016-17/P/4 | Expenditures | 160,000 | ||||||||||
Direct Receipts | 18/05/2016 | FFC/2016-17/P/5 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 21/05/2016 | FFC/2016-17/P/6 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 09:31:01 AM. |