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.) |
30/09/2016 | FFC/2016-17/R/3 | Direct Receipts | 743,377 | 09/09/2016 | FFC/2016-17/P/19 | Expenditures | 41,764 | |||||||
Direct Receipts | 09/09/2016 | FFC/2016-17/P/20 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 21/09/2016 | FFC/2016-17/P/21 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 21/09/2016 | FFC/2016-17/P/22 | Expenditures | 40,470 | ||||||||||
Direct Receipts | 22/09/2016 | FFC/2016-17/P/23 | Expenditures | 25,806 | ||||||||||
Direct Receipts | 22/09/2016 | FFC/2016-17/P/24 | Expenditures | 75,295 | ||||||||||
Direct Receipts | 30/09/2016 | FFC/2016-17/P/25 | Expenditures | 68,358 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 12:46:26 AM. |