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/2 | Direct Receipts | 775,934 | 04/06/2016 | FFC/2016-17/P/2 | Expenditures | 3,000 | |||||||
Direct Receipts | 16/06/2016 | FFC/2016-17/P/4 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 17/06/2016 | FFC/2016-17/P/3 | Expenditures | 42,400 | ||||||||||
Direct Receipts | 17/06/2016 | FFC/2016-17/P/5 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 21/06/2016 | FFC/2016-17/P/6 | Expenditures | 58,000 | ||||||||||
Direct Receipts | 29/06/2016 | FFC/2016-17/P/7 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:15:50 AM. |