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.) |
10/08/2016 | FFC/2016-17/R/14 | Direct Receipts | 27,208 | 10/08/2016 | FFC/2016-17/P/6 | Expenditures | 29,000 | |||||||
10/08/2016 | FFC/2016-17/R/15 | Direct Receipts | 27,900 | 10/08/2016 | FFC/2016-17/P/7 | Expenditures | 27,900 | |||||||
12/08/2016 | FFC/2016-17/R/16 | Direct Receipts | 4,332 | 12/08/2016 | FFC/2016-17/P/8 | Expenditures | 4,332 | |||||||
14/08/2016 | OWN/2016-17/R/8 | Direct Receipts | 2,722 | 14/08/2016 | OWN/2016-17/P/12 | Expenditures | 2,722 | |||||||
16/08/2016 | FFC/2016-17/R/17 | Direct Receipts | 17,500 | 16/08/2016 | FFC/2016-17/P/9 | Expenditures | 17,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 10:31:26 AM. |