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.) |
01/10/2016 | FFC/2016-17/R/4 | Direct Receipts | 1,083,414 | 14/10/2016 | FFC/2016-17/P/28 | Expenditures | 3,600 | |||||||
Direct Receipts | 14/10/2016 | FFC/2016-17/P/29 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 14/10/2016 | FFC/2016-17/P/30 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 14/10/2016 | FFC/2016-17/P/31 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 14/10/2016 | THFC/2016-17/P/8 | Expenditures | 1,680 | ||||||||||
Direct Receipts | 26/10/2016 | FFC/2016-17/P/32 | Expenditures | 131,658 | ||||||||||
Direct Receipts | 26/10/2016 | FFC/2016-17/P/33 | Expenditures | 165,613 | ||||||||||
Direct Receipts | 26/10/2016 | FFC/2016-17/P/34 | Expenditures | 31,637 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:04:58 AM. |