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.) |
25/06/2016 | FFC/2016-17/R/2 | Direct Receipts | 18,820 | 22/06/2016 | FFC/2016-17/P/1 | Expenditures | 88,150 | |||||||
Direct Receipts | 22/06/2016 | FFC/2016-17/P/7 | Expenditures | 74,240 | ||||||||||
Direct Receipts | 22/06/2016 | FFC/2016-17/P/8 | Expenditures | 34,500 | ||||||||||
Direct Receipts | 23/06/2016 | FFC/2016-17/P/2 | Expenditures | 17,400 | ||||||||||
Direct Receipts | 23/06/2016 | FFC/2016-17/P/3 | Expenditures | 15,776 | ||||||||||
Direct Receipts | 23/06/2016 | FFC/2016-17/P/9 | Expenditures | 17,400 | ||||||||||
Direct Receipts | 27/06/2016 | FFC/2016-17/P/4 | Expenditures | 11,020 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:51:41 PM. |