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.) |
09/06/2016 | FFC/2016-17/R/1 | Direct Receipts | 382,883 | 04/06/2016 | FFC/2016-17/P/8 | Expenditures | 3,000 | |||||||
Direct Receipts | 10/06/2016 | FFC/2016-17/P/9 | Expenditures | 21,420 | ||||||||||
Direct Receipts | 14/06/2016 | FFC/2016-17/P/10 | Expenditures | 11,112 | ||||||||||
Direct Receipts | 28/06/2016 | FFC/2016-17/P/11 | Expenditures | 9,640 | ||||||||||
Direct Receipts | 29/06/2016 | FFC/2016-17/P/12 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:34:51 AM. |