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.) |
18/07/2016 | FFC/2016-17/R/3 | Direct Receipts | 310 | 18/07/2016 | FFC/2016-17/P/1 | Expenditures | 750 | |||||||
22/07/2016 | FFC/2016-17/R/4 | Direct Receipts | 707,290 | 18/07/2016 | FFC/2016-17/P/2 | Expenditures | 900 | |||||||
25/07/2016 | FFC/2016-17/R/5 | Direct Receipts | 9,861 | 18/07/2016 | FFC/2016-17/P/3 | Expenditures | 184 | |||||||
26/07/2016 | FFC/2016-17/R/6 | Direct Receipts | 980,867 | 18/07/2016 | FFC/2016-17/P/4 | Expenditures | 105,000 | |||||||
Direct Receipts | 18/07/2016 | FFC/2016-17/P/5 | Expenditures | 130,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:07:52 AM. |