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.) |
21/09/2016 | FFC/2016-17/R/2 | Direct Receipts | 3,236 | 21/09/2016 | FFC/2016-17/P/6 | Expenditures | 34.35 | |||||||
21/09/2016 | FFC/2016-17/R/3 | Direct Receipts | 9,872 | 21/09/2016 | FFC/2016-17/P/7 | Expenditures | 223,500 | |||||||
22/09/2016 | FFC/2016-17/R/4 | Direct Receipts | 1,077,857 | 30/09/2016 | FFC/2016-17/P/10 | Expenditures | 10,000 | |||||||
30/09/2016 | FFC/2016-17/R/5 | Direct Receipts | 9,205 | 30/09/2016 | FFC/2016-17/P/8 | Expenditures | 52,200 | |||||||
Direct Receipts | 30/09/2016 | FFC/2016-17/P/9 | Expenditures | 1,336 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:05:23 AM. |