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.) |
25/06/2016 | FFC/2016-17/R/6 | Direct Receipts | 10,665 | 05/06/2016 | FFC/2016-17/P/10 | Expenditures | 30,000 | |||||||
Direct Receipts | 05/06/2016 | FFC/2016-17/P/11 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 05/06/2016 | FFC/2016-17/P/12 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 05/06/2016 | FFC/2016-17/P/13 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 05/06/2016 | FFC/2016-17/P/9 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 07/06/2016 | FFC/2016-17/P/14 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:18:37 PM. |