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.) |
09/06/2016 | FFC/2016-17/R/4 | Direct Receipts | 2,499 | 07/06/2016 | FFC/2016-17/P/4 | Expenditures | 86,750 | |||||||
Direct Receipts | 07/06/2016 | FFC/2016-17/P/5 | Expenditures | 77,063 | ||||||||||
Direct Receipts | 07/06/2016 | FFC/2016-17/P/6 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 08/06/2016 | FFC/2016-17/P/7 | Expenditures | 42,300 | ||||||||||
Direct Receipts | 09/06/2016 | FFC/2016-17/P/8 | Expenditures | 49,840 | ||||||||||
Direct Receipts | 21/06/2016 | FFC/2016-17/P/10 | Expenditures | 196,100 | ||||||||||
Direct Receipts | 21/06/2016 | FFC/2016-17/P/9 | Expenditures | 43,995 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:30:59 PM. |