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.) |
27/06/2016 | FFC/2016-17/R/4 | Direct Receipts | 2,660.64 | 13/06/2016 | FFC/2016-17/P/10 | Expenditures | 112,000 | |||||||
Direct Receipts | 15/06/2016 | FFC/2016-17/P/11 | Expenditures | 112,000 | ||||||||||
Direct Receipts | 16/06/2016 | FFC/2016-17/P/12 | Expenditures | 134,400 | ||||||||||
Direct Receipts | 17/06/2016 | FFC/2016-17/P/13 | Expenditures | 146,034 | ||||||||||
Direct Receipts | 17/06/2016 | FFC/2016-17/P/14 | Expenditures | 91,200 | ||||||||||
Direct Receipts | 18/06/2016 | FFC/2016-17/P/15 | Expenditures | 91,200 | ||||||||||
Direct Receipts | 22/06/2016 | FFC/2016-17/P/3 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:04:32 AM. |