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/7 | Direct Receipts | 986,712 | 03/10/2016 | FFC/2016-17/P/5 | Expenditures | 154,000 | |||||||
Direct Receipts | 07/10/2016 | FFC/2016-17/P/6 | Expenditures | 154,000 | ||||||||||
Direct Receipts | 19/10/2016 | FFC/2016-17/P/45 | Expenditures | 6,982 | ||||||||||
Direct Receipts | 19/10/2016 | FFC/2016-17/P/7 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 19/10/2016 | FFC/2016-17/P/8 | Expenditures | 1,680 | ||||||||||
Direct Receipts | 22/10/2016 | FFC/2016-17/P/9 | Expenditures | 51,000 | ||||||||||
Direct Receipts | 24/10/2016 | FFC/2016-17/P/10 | Expenditures | 57,621 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:24:00 PM. |