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.) |
12/05/2016 | FFC/2016-17/R/2 | Direct Receipts | 209,560 | 07/05/2016 | FFC/2016-17/P/9 | Expenditures | 16,470 | |||||||
Direct Receipts | 11/05/2016 | FFC/2016-17/P/10 | Expenditures | 48,800 | ||||||||||
Direct Receipts | 17/05/2016 | FFC/2016-17/P/11 | Expenditures | 36,600 | ||||||||||
Direct Receipts | 18/05/2016 | FFC/2016-17/P/12 | Expenditures | 48,800 | ||||||||||
Direct Receipts | 24/05/2016 | FFC/2016-17/P/14 | Expenditures | 24,400 | ||||||||||
Direct Receipts | 26/05/2016 | FFC/2016-17/P/13 | Expenditures | 40,020 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:17:52 AM. |