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 | 7,224 | 02/06/2016 | FFC/2016-17/P/8 | Expenditures | 49,541 | |||||||
21/06/2016 | FFC/2016-17/R/5 | Direct Receipts | 657,062 | 12/06/2016 | FFC/2016-17/P/9 | Expenditures | 22,107 | |||||||
Direct Receipts | 17/06/2016 | FFC/2016-17/P/10 | Expenditures | 51,840 | ||||||||||
Direct Receipts | 21/06/2016 | FFC/2016-17/P/11 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 22/06/2016 | FFC/2016-17/P/12 | Expenditures | 35,801 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:50:17 PM. |