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.) |
31/10/2016 | FFC/2016-17/R/7 | Direct Receipts | 4,520 | 01/10/2016 | FFC/2016-17/P/3 | Expenditures | 26,000 | |||||||
Direct Receipts | 05/10/2016 | FFC/2016-17/P/24 | Expenditures | 3,675 | ||||||||||
Direct Receipts | 14/10/2016 | FFC/2016-17/P/4 | Expenditures | 31,616 | ||||||||||
Direct Receipts | 15/10/2016 | FFC/2016-17/P/5 | Expenditures | 36,994 | ||||||||||
Direct Receipts | 17/10/2016 | FFC/2016-17/P/6 | Expenditures | 32,520 | ||||||||||
Direct Receipts | 24/10/2016 | FFC/2016-17/P/30 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 27/10/2016 | FFC/2016-17/P/7 | Expenditures | 43,680 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:23:31 AM. |