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 | 202,339 | 10/06/2016 | FFC/2016-17/P/1 | Expenditures | 20,000 | |||||||
Direct Receipts | 14/06/2016 | FFC/2016-17/P/3 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 15/06/2016 | FFC/2016-17/P/4 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 16/06/2016 | FFC/2016-17/P/5 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 24/06/2016 | FFC/2016-17/P/2 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 24/06/2016 | FFC/2016-17/P/6 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:41:15 AM. |