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 | 694,904 | 18/06/2016 | FFC/2016-17/P/16 | Expenditures | 57,513 | |||||||
25/06/2016 | BRGF/2016-17/R/1 | Direct Receipts | 2,874 | 18/06/2016 | FFC/2016-17/P/17 | Expenditures | 40,000 | |||||||
Direct Receipts | 18/06/2016 | FFC/2016-17/P/18 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 18/06/2016 | FFC/2016-17/P/19 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 18/06/2016 | FFC/2016-17/P/20 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 18/06/2016 | FFC/2016-17/P/21 | Expenditures | 27,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:20:41 AM. |