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.) |
29/08/2016 | FFC/2016-17/R/3 | Direct Receipts | 13,284 | 10/08/2016 | FFC/2016-17/P/1 | Expenditures | 118,440 | |||||||
Direct Receipts | 10/08/2016 | FFC/2016-17/P/2 | Expenditures | 21,576 | ||||||||||
Direct Receipts | 20/08/2016 | FFC/2016-17/P/7 | Expenditures | 35,496 | ||||||||||
Direct Receipts | 26/08/2016 | FFC/2016-17/P/4 | Expenditures | 56,700 | ||||||||||
Direct Receipts | 26/08/2016 | FFC/2016-17/P/5 | Expenditures | 12,180 | ||||||||||
Direct Receipts | 29/08/2016 | FFC/2016-17/P/6 | Expenditures | 49,140 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 01:04:34 AM. |