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.) |
05/06/2016 | FFC/2016-17/R/2 | Direct Receipts | 8,281 | 08/06/2016 | FFC/2016-17/P/1 | Expenditures | 6,300 | 18/06/2016 | FFC/2016-17/C/3 | 9,918 | ||||
Direct Receipts | 08/06/2016 | FFC/2016-17/P/2 | Expenditures | 2,016 | ||||||||||
Direct Receipts | 18/06/2016 | FFC/2016-17/P/6 | Expenditures | 11,832 | ||||||||||
Direct Receipts | 20/06/2016 | FFC/2016-17/P/7 | Expenditures | 81,900 | ||||||||||
Direct Receipts | 22/06/2016 | FFC/2016-17/P/8 | Expenditures | 9,918 | ||||||||||
Direct Receipts | 24/06/2016 | FFC/2016-17/P/9 | Expenditures | 53,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:00:18 PM. |