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.) |
06/12/2016 | FFC/2016-17/R/6 | Direct Receipts | 7,500 | 06/12/2016 | FFC/2016-17/P/66 | Expenditures | 20,000 | |||||||
06/12/2016 | FFC/2016-17/R/7 | Direct Receipts | 6,000 | 06/12/2016 | FFC/2016-17/P/67 | Expenditures | 25,788 | |||||||
Direct Receipts | 06/12/2016 | FFC/2016-17/P/68 | Expenditures | 5,833 | ||||||||||
Direct Receipts | 06/12/2016 | FFC/2016-17/P/69 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 06/12/2016 | THFC/2016-17/P/10 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 29/12/2016 | FFC/2016-17/P/70 | Expenditures | 30,762 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:16:07 AM. |