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.) |
13/06/2016 | FFC/2016-17/R/1 | Direct Receipts | 818,141 | 14/06/2016 | FFC/2016-17/P/9 | Expenditures | 246,000 | |||||||
Direct Receipts | 15/06/2016 | FFC/2016-17/P/10 | Expenditures | 393,000 | ||||||||||
Direct Receipts | 16/06/2016 | FFC/2016-17/P/11 | Expenditures | 43,000 | ||||||||||
Direct Receipts | 20/06/2016 | FFC/2016-17/P/12 | Expenditures | 122,500 | ||||||||||
Direct Receipts | 21/06/2016 | FFC/2016-17/P/13 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:50:43 AM. |