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.) |
28/09/2016 | FFC/2016-17/R/3 | Direct Receipts | 9,194 | 10/09/2016 | FFC/2016-17/P/17 | Expenditures | 15,000 | |||||||
Direct Receipts | 10/09/2016 | FFC/2016-17/P/18 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 10/09/2016 | FFC/2016-17/P/19 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 10/09/2016 | FFC/2016-17/P/20 | Expenditures | 24,065 | ||||||||||
Direct Receipts | 10/09/2016 | THFC/2016-17/P/9 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 28/09/2016 | FFC/2016-17/P/21 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 28/09/2016 | FFC/2016-17/P/22 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 29/09/2016 | FFC/2016-17/P/23 | Expenditures | 173,142 | ||||||||||
Direct Receipts | 30/09/2016 | FFC/2016-17/P/24 | Expenditures | 200,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:39:57 AM. |