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.) |
18/07/2016 | FFC/2016-17/R/1 | Direct Receipts | 158,117 | 20/07/2016 | FFC/2016-17/P/1 | Expenditures | 7,500 | |||||||
Direct Receipts | 20/07/2016 | FFC/2016-17/P/13 | Expenditures | 17,335 | ||||||||||
Direct Receipts | 20/07/2016 | FFC/2016-17/P/2 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 21/07/2016 | FFC/2016-17/P/16 | Expenditures | 9,090 | ||||||||||
Direct Receipts | 22/07/2016 | FFC/2016-17/P/15 | Expenditures | 7,758 | ||||||||||
Direct Receipts | 25/07/2016 | FFC/2016-17/P/14 | Expenditures | 53,273 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:20:24 AM. |