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/6 | Direct Receipts | 1,093,278 | 13/09/2016 | FFC/2016-17/P/43 | Expenditures | 7,500 | |||||||
Direct Receipts | 13/09/2016 | FFC/2016-17/P/45 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 14/09/2016 | FFC/2016-17/P/44 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 14/09/2016 | FFC/2016-17/P/46 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 14/09/2016 | FFC/2016-17/P/50 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 26/09/2016 | FFC/2016-17/P/35 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:31:04 AM. |