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.) |
20/08/2016 | FFC/2016-17/R/2 | Direct Receipts | 52,854 | 01/08/2016 | FFC/2016-17/P/10 | Expenditures | 9,538 | |||||||
Direct Receipts | 01/08/2016 | FFC/2016-17/P/11 | Expenditures | 5,970 | ||||||||||
Direct Receipts | 01/08/2016 | FFC/2016-17/P/12 | Expenditures | 131,904 | ||||||||||
Direct Receipts | 02/08/2016 | FFC/2016-17/P/13 | Expenditures | 20,610 | ||||||||||
Direct Receipts | 02/08/2016 | FFC/2016-17/P/14 | Expenditures | 19,925 | ||||||||||
Direct Receipts | 02/08/2016 | FFC/2016-17/P/15 | Expenditures | 19,420 | ||||||||||
Direct Receipts | 02/08/2016 | FFC/2016-17/P/16 | Expenditures | 5,925 | ||||||||||
Direct Receipts | 10/08/2016 | FFC/2016-17/P/17 | Expenditures | 49,282 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:08:55 AM. |