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.) |
19/05/2016 | FFC/2016-17/R/2 | Direct Receipts | 361,205 | 04/05/2016 | FFC/2016-17/P/4 | Expenditures | 91,000 | |||||||
26/05/2016 | FFC/2016-17/R/3 | Direct Receipts | 309 | 04/05/2016 | FFC/2016-17/P/5 | Expenditures | 15,374 | |||||||
Direct Receipts | 16/05/2016 | FFC/2016-17/P/6 | Expenditures | 29,000 | ||||||||||
Direct Receipts | 16/05/2016 | FFC/2016-17/P/7 | Expenditures | 48,493 | ||||||||||
Direct Receipts | 16/05/2016 | FFC/2016-17/P/8 | Expenditures | 24,416 | ||||||||||
Direct Receipts | 16/05/2016 | FFC/2016-17/P/9 | Expenditures | 18,270 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:46:17 PM. |