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/3 | Direct Receipts | 7,647 | 17/06/2016 | FFC/2016-17/P/3 | Expenditures | 17,300 | |||||||
Direct Receipts | 18/06/2016 | FFC/2016-17/P/4 | Expenditures | 24,322 | ||||||||||
Direct Receipts | 20/06/2016 | FFC/2016-17/P/5 | Expenditures | 450 | ||||||||||
Direct Receipts | 21/06/2016 | FFC/2016-17/P/6 | Expenditures | 18,500 | ||||||||||
Direct Receipts | 22/06/2016 | FFC/2016-17/P/7 | Expenditures | 62,135 | ||||||||||
Direct Receipts | 27/06/2016 | FFC/2016-17/P/8 | Expenditures | 177,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:08:47 PM. |