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.) |
31/07/2016 | FFC/2016-17/R/2 | Direct Receipts | 8,352 | 27/07/2016 | FFC/2016-17/P/10 | Expenditures | 20,119 | |||||||
Direct Receipts | 27/07/2016 | FFC/2016-17/P/7 | Expenditures | 27,357 | ||||||||||
Direct Receipts | 27/07/2016 | FFC/2016-17/P/8 | Expenditures | 44,330 | ||||||||||
Direct Receipts | 27/07/2016 | FFC/2016-17/P/9 | Expenditures | 20,608 | ||||||||||
Direct Receipts | 28/07/2016 | FFC/2016-17/P/11 | Expenditures | 299,000 | ||||||||||
Direct Receipts | 29/07/2016 | OWN/2016-17/P/16 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 29/07/2016 | OWN/2016-17/P/17 | Expenditures | 27 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 12:02:01 AM. |