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/2 | Direct Receipts | 694,251 | 09/07/2016 | FFC/2016-17/P/22 | Expenditures | 7,500 | |||||||
Direct Receipts | 29/07/2016 | FFC/2016-17/P/25 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 30/07/2016 | FFC/2016-17/P/18 | Expenditures | 20,164 | ||||||||||
Direct Receipts | 30/07/2016 | FFC/2016-17/P/23 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 30/07/2016 | FFC/2016-17/P/24 | Expenditures | 38,067 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:23:17 AM. |