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.) |
07/10/2016 | FFC/2016-17/R/8 | Direct Receipts | 11,379 | 21/10/2016 | FFC/2016-17/P/13 | Expenditures | 101,796 | |||||||
Direct Receipts | 24/10/2016 | FFC/2016-17/P/14 | Expenditures | 192,000 | ||||||||||
Direct Receipts | 26/10/2016 | FFC/2016-17/P/15 | Expenditures | 168,000 | ||||||||||
Direct Receipts | 28/10/2016 | FFC/2016-17/P/16 | Expenditures | 135,100 | ||||||||||
Direct Receipts | 28/10/2016 | FFC/2016-17/P/17 | Expenditures | 153,300 | ||||||||||
Direct Receipts | 28/10/2016 | FFC/2016-17/P/18 | Expenditures | 7,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:53:35 AM. |