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.) |
01/08/2016 | FFC/2016-17/R/7 | Direct Receipts | 13,880 | 03/08/2016 | FFC/2016-17/P/12 | Expenditures | 40,000 | |||||||
Direct Receipts | 03/08/2016 | FFC/2016-17/P/13 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 03/08/2016 | FFC/2016-17/P/14 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 03/08/2016 | FFC/2016-17/P/15 | Expenditures | 77,520 | ||||||||||
Direct Receipts | 13/08/2016 | FFC/2016-17/P/16 | Expenditures | 77,520 | ||||||||||
Direct Receipts | 13/08/2016 | FFC/2016-17/P/17 | Expenditures | 48,540 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:48:08 AM. |