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/1 | Direct Receipts | 93,090 | 14/10/2016 | FFC/2016-17/P/3 | Expenditures | 93,090 | |||||||
14/10/2016 | FFC/2016-17/R/2 | Direct Receipts | 123,200 | 14/10/2016 | FFC/2016-17/P/4 | Expenditures | 123,200 | |||||||
19/10/2016 | FFC/2016-17/R/3 | Direct Receipts | 39,548 | 19/10/2016 | FFC/2016-17/P/2 | Expenditures | 39,548 | |||||||
27/10/2016 | FFC/2016-17/R/4 | Direct Receipts | 131,821 | 27/10/2016 | FFC/2016-17/P/1 | Expenditures | 131,821 | |||||||
27/10/2016 | FFC/2016-17/R/5 | Direct Receipts | 131,821 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:44:25 PM. |