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.) |
24/08/2016 | FFC/2016-17/R/2 | Direct Receipts | 261,106 | 02/08/2016 | 4THSFC/2016-17/P/6 | Expenditures | 7,500 | 24/08/2016 | FFC/2016-17/C/5 | 170,370 | ||||
Direct Receipts | 02/08/2016 | 4THSFC/2016-17/P/7 | Expenditures | 30,000 | 24/08/2016 | FFC/2016-17/C/6 | 40,000 | |||||||
Direct Receipts | 24/08/2016 | FFC/2016-17/P/10 | Expenditures | 9,700 | ||||||||||
Direct Receipts | 24/08/2016 | FFC/2016-17/P/11 | Expenditures | 18,447 | ||||||||||
Direct Receipts | 24/08/2016 | FFC/2016-17/P/8 | Expenditures | 13,550 | ||||||||||
Direct Receipts | 24/08/2016 | FFC/2016-17/P/9 | Expenditures | 11,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 07:55:36 PM. |