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.) |
12/06/2016 | FFC/2016-17/R/5 | Direct Receipts | 49,830 | 12/06/2016 | FFC/2016-17/P/2 | Expenditures | 49,830 | |||||||
13/06/2016 | FFC/2016-17/R/6 | Direct Receipts | 99,840 | 13/06/2016 | FFC/2016-17/P/3 | Expenditures | 29,904 | |||||||
30/06/2016 | FFC/2016-17/R/2 | Direct Receipts | 111,197 | 14/06/2016 | FFC/2016-17/P/4 | Expenditures | 19,936 | |||||||
Direct Receipts | 16/06/2016 | FFC/2016-17/P/5 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 17/06/2016 | FFC/2016-17/P/6 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 18/06/2016 | FFC/2016-17/P/7 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:11:59 AM. |