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.) |
25/09/2016 | FFC/2016-17/R/3 | Direct Receipts | 981,463 | 02/09/2016 | FFC/2016-17/P/2 | Expenditures | 300,000 | |||||||
Direct Receipts | 03/09/2016 | FFC/2016-17/P/3 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 06/09/2016 | FFC/2016-17/P/4 | Expenditures | 233,000 | ||||||||||
Direct Receipts | 07/09/2016 | FFC/2016-17/P/5 | Expenditures | 300,000 | ||||||||||
Direct Receipts | 25/09/2016 | FFC/2016-17/P/6 | Expenditures | 89,010 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:25:42 AM. |