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.) |
13/07/2016 | FFC/2016-17/R/2 | Direct Receipts | 853,567 | 22/07/2016 | FFC/2016-17/P/14 | Expenditures | 30,229 | |||||||
30/07/2016 | FFC/2016-17/R/3 | Direct Receipts | 4,872 | 22/07/2016 | FFC/2016-17/P/15 | Expenditures | 30,229 | |||||||
Direct Receipts | 22/07/2016 | FFC/2016-17/P/16 | Expenditures | 30,229 | ||||||||||
Direct Receipts | 23/07/2016 | FFC/2016-17/P/17 | Expenditures | 4,140 | ||||||||||
Direct Receipts | 23/07/2016 | FFC/2016-17/P/18 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 09:30:23 AM. |