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.) |
14/10/2016 | FFC/2016-17/R/2 | Direct Receipts | 289,564 | 13/10/2016 | FFC/2016-17/P/16 | Expenditures | 85,000 | |||||||
Direct Receipts | 14/10/2016 | FFC/2016-17/P/17 | Expenditures | 21,778 | ||||||||||
Direct Receipts | 15/10/2016 | FFC/2016-17/P/14 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 16/10/2016 | FFC/2016-17/P/18 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 16/10/2016 | FFC/2016-17/P/19 | Expenditures | 7,343 | ||||||||||
Direct Receipts | 17/10/2016 | 4THSFC/2016-17/P/8 | Expenditures | 11,498 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 02:08:26 AM. |