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.) |
02/06/2016 | FFC/2016-17/R/1 | Direct Receipts | 735,578 | 18/06/2016 | FFC/2016-17/P/2 | Expenditures | 43,889 | |||||||
25/06/2016 | FFC/2016-17/R/2 | Direct Receipts | 1,727 | 18/06/2016 | FFC/2016-17/P/3 | Expenditures | 104,275 | |||||||
Direct Receipts | 18/06/2016 | FFC/2016-17/P/4 | Expenditures | 26,000 | ||||||||||
Direct Receipts | 18/06/2016 | FFC/2016-17/P/5 | Expenditures | 26,000 | ||||||||||
Direct Receipts | 21/06/2016 | FFC/2016-17/P/6 | Expenditures | 15,450 | ||||||||||
Direct Receipts | 21/06/2016 | FFC/2016-17/P/7 | Expenditures | 3,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:27:39 AM. |