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.) |
13/10/2016 | FFC/2016-17/R/3 | Direct Receipts | 35,313 | 13/10/2016 | FFC/2016-17/P/1 | Expenditures | 17,226 | |||||||
22/10/2016 | FFC/2016-17/R/4 | Direct Receipts | 35,313 | 13/10/2016 | FFC/2016-17/P/2 | Expenditures | 91,000 | |||||||
Direct Receipts | 13/10/2016 | FFC/2016-17/P/3 | Expenditures | 24,240 | ||||||||||
Direct Receipts | 20/10/2016 | FFC/2016-17/P/4 | Expenditures | 71,500 | ||||||||||
Direct Receipts | 26/10/2016 | FFC/2016-17/P/5 | Expenditures | 113,680 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:37:39 PM. |