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.) |
20/09/2016 | FFC/2016-17/R/2 | Direct Receipts | 1,154,447 | 03/09/2016 | FFC/2016-17/P/43 | Expenditures | 259 | |||||||
Direct Receipts | 26/09/2016 | FFC/2016-17/P/18 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 26/09/2016 | FFC/2016-17/P/21 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 26/09/2016 | FFC/2016-17/P/27 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 26/09/2016 | FFC/2016-17/P/30 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 28/09/2016 | FFC/2016-17/P/24 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 29/09/2016 | FFC/2016-17/P/15 | Expenditures | 7,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:10:57 AM. |