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.) |
15/07/2016 | FFC/2016-17/R/2 | Direct Receipts | 2,605 | 01/07/2016 | FFC/2016-17/P/11 | Expenditures | 16,000 | |||||||
Direct Receipts | 01/07/2016 | FFC/2016-17/P/12 | Expenditures | 7,211 | ||||||||||
Direct Receipts | 01/07/2016 | OWN/2016-17/P/5 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 07/07/2016 | FFC/2016-17/P/13 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 15/07/2016 | FFC/2016-17/P/14 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 15/07/2016 | FFC/2016-17/P/15 | Expenditures | 15,500 | ||||||||||
Direct Receipts | 25/07/2016 | FFC/2016-17/P/16 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 26/07/2016 | FFC/2016-17/P/17 | Expenditures | 9,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:45:43 AM. |