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.) |
25/06/2016 | FFC/2016-17/R/1 | Direct Receipts | 8,576 | 07/06/2016 | FFC/2016-17/P/9 | Expenditures | 5,897 | |||||||
Direct Receipts | 10/06/2016 | FFC/2016-17/P/10 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 10/06/2016 | FFC/2016-17/P/11 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 17/06/2016 | FFC/2016-17/P/12 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 17/06/2016 | FFC/2016-17/P/13 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 20/06/2016 | FFC/2016-17/P/14 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 20/06/2016 | FFC/2016-17/P/15 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:17:23 PM. |