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 | 302,015 | 22/06/2016 | FFC/2016-17/P/1 | Expenditures | 28,970 | |||||||
Direct Receipts | 22/06/2016 | FFC/2016-17/P/2 | Expenditures | 29,950 | ||||||||||
Direct Receipts | 22/06/2016 | FFC/2016-17/P/3 | Expenditures | 30,150 | ||||||||||
Direct Receipts | 22/06/2016 | FFC/2016-17/P/4 | Expenditures | 27,250 | ||||||||||
Direct Receipts | 23/06/2016 | FFC/2016-17/P/5 | Expenditures | 82,250 | ||||||||||
Direct Receipts | 24/06/2016 | FFC/2016-17/P/6 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:45:15 PM. |