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.) |
22/09/2016 | FFC/2016-17/R/4 | Direct Receipts | 1,649,906 | 01/09/2016 | FFC/2016-17/P/14 | Expenditures | 230 | |||||||
Direct Receipts | 22/09/2016 | FFC/2016-17/P/15 | Expenditures | 49,500 | ||||||||||
Direct Receipts | 22/09/2016 | FFC/2016-17/P/16 | Expenditures | 49,500 | ||||||||||
Direct Receipts | 22/09/2016 | FFC/2016-17/P/17 | Expenditures | 49,500 | ||||||||||
Direct Receipts | 22/09/2016 | FFC/2016-17/P/18 | Expenditures | 49,500 | ||||||||||
Direct Receipts | 22/09/2016 | FFC/2016-17/P/19 | Expenditures | 49,500 | ||||||||||
Direct Receipts | 22/09/2016 | FFC/2016-17/P/20 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 26/09/2016 | FFC/2016-17/P/21 | Expenditures | 49,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:09:37 PM. |