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.) |
31/08/2016 | FFC/2016-17/R/3 | Direct Receipts | 10,098 | 12/08/2016 | FFC/2016-17/P/28 | Expenditures | 10,000 | |||||||
Direct Receipts | 24/08/2016 | 4THSFC/2016-17/P/21 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 27/08/2016 | FFC/2016-17/P/31 | Expenditures | 27,200 | ||||||||||
Direct Receipts | 28/08/2016 | FFC/2016-17/P/32 | Expenditures | 18,600 | ||||||||||
Direct Receipts | 28/08/2016 | FFC/2016-17/P/33 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 30/08/2016 | FFC/2016-17/P/30 | Expenditures | 48,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:13:50 PM. |