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.) |
13/07/2016 | FFC/2016-17/R/2 | Direct Receipts | 715,139 | 05/07/2016 | FFC/2016-17/P/5 | Expenditures | 10,000 | |||||||
Direct Receipts | 05/07/2016 | FFC/2016-17/P/6 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 05/07/2016 | FFC/2016-17/P/7 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 13/07/2016 | FFC/2016-17/P/8 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 13/07/2016 | FFC/2016-17/P/9 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 26/07/2016 | FFC/2016-17/P/10 | Expenditures | 72,914 | ||||||||||
Direct Receipts | 26/07/2016 | FFC/2016-17/P/11 | Expenditures | 7,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:56:07 PM. |