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.) |
17/09/2016 | FFC/2016-17/R/6 | Direct Receipts | 49,500 | 15/09/2016 | FFC/2016-17/P/9 | Expenditures | 39,400 | 14/09/2016 | FFC/2016-17/C/9 | 54,800 | ||||
29/09/2016 | FFC/2016-17/R/7 | Direct Receipts | 65,000 | 15/09/2016 | GPMKHA/2016-17/P/14 | Expenditures | 15,508 | 17/09/2016 | FFC/2016-17/C/10 | 49,500 | ||||
Direct Receipts | 17/09/2016 | FFC/2016-17/P/11 | Expenditures | 3,755 | 29/09/2016 | FFC/2016-17/C/11 | 65,000 | |||||||
Direct Receipts | 29/09/2016 | FFC/2016-17/P/12 | Expenditures | 70,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 08:57:57 PM. |