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.) |
04/07/2016 | FFC/2016-17/R/2 | Direct Receipts | 10,605 | 04/07/2016 | FFC/2016-17/P/7 | Expenditures | 39,600 | |||||||
04/07/2016 | FFC/2016-17/R/3 | Direct Receipts | 1,196,559 | 19/07/2016 | FFC/2016-17/P/8 | Expenditures | 7,000 | |||||||
Direct Receipts | 19/07/2016 | FFC/2016-17/P/9 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 22/07/2016 | FFC/2016-17/P/10 | Expenditures | 213,401 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 10:32:19 AM. |