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.) |
08/07/2016 | FFC/2016-17/R/3 | Direct Receipts | 1,179,376 | 14/07/2016 | FFC/2016-17/P/26 | Expenditures | 7,500 | |||||||
Direct Receipts | 16/07/2016 | FFC/2016-17/P/27 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 20/07/2016 | FFC/2016-17/P/28 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 20/07/2016 | FFC/2016-17/P/29 | Expenditures | 2,300 | ||||||||||
Direct Receipts | 20/07/2016 | FFC/2016-17/P/30 | Expenditures | 7,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:26:55 AM. |