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.) |
14/07/2016 | FFC/2016-17/R/5 | Direct Receipts | 115 | 04/07/2016 | FFC/2016-17/P/4 | Expenditures | 20,000 | |||||||
Direct Receipts | 05/07/2016 | FFC/2016-17/P/5 | Expenditures | 49,950 | ||||||||||
Direct Receipts | 07/07/2016 | FFC/2016-17/P/6 | Expenditures | 13,640 | ||||||||||
Direct Receipts | 08/07/2016 | FFC/2016-17/P/7 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 11/07/2016 | FFC/2016-17/P/8 | Expenditures | 99,900 | ||||||||||
Direct Receipts | 21/07/2016 | FFC/2016-17/P/9 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 01:30:05 AM. |