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.) |
29/09/2016 | FFC/2016-17/R/5 | Direct Receipts | 295,603 | 06/09/2016 | FFC/2016-17/P/6 | Expenditures | 63,850 | |||||||
Direct Receipts | 06/09/2016 | FFC/2016-17/P/7 | Expenditures | 62,500 | ||||||||||
Direct Receipts | 22/09/2016 | 4THSFC/2016-17/P/3 | Expenditures | 15,500 | ||||||||||
Direct Receipts | 29/09/2016 | 4THSFC/2016-17/P/11 | Expenditures | 65,700 | ||||||||||
Direct Receipts | 29/09/2016 | FFC/2016-17/P/8 | Expenditures | 67,350 | ||||||||||
Direct Receipts | 30/09/2016 | FFC/2016-17/P/9 | Expenditures | 51,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:25:00 PM. |