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.) |
13/05/2016 | FFC/2016-17/R/1 | Direct Receipts | 131,145 | 05/05/2016 | FFC/2016-17/P/4 | Expenditures | 5,000 | |||||||
Direct Receipts | 16/05/2016 | FFC/2016-17/P/5 | Expenditures | 21,924 | ||||||||||
Direct Receipts | 17/05/2016 | FFC/2016-17/P/6 | Expenditures | 48,020 | ||||||||||
Direct Receipts | 23/05/2016 | FFC/2016-17/P/7 | Expenditures | 48,608 | ||||||||||
Direct Receipts | 30/05/2016 | FFC/2016-17/P/8 | Expenditures | 21,100 | ||||||||||
Direct Receipts | 30/05/2016 | FFC/2016-17/P/9 | Expenditures | 8,679 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 02:34:42 AM. |