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.) |
05/08/2016 | FFC/2016-17/R/1 | Direct Receipts | 49,970 | 05/08/2016 | FFC/2016-17/P/10 | Expenditures | 19,776 | |||||||
05/08/2016 | FFC/2016-17/R/2 | Direct Receipts | 19,778 | 05/08/2016 | FFC/2016-17/P/7 | Expenditures | 49,970 | |||||||
05/08/2016 | FFC/2016-17/R/3 | Direct Receipts | 19,776 | 05/08/2016 | FFC/2016-17/P/9 | Expenditures | 19,778 | |||||||
09/08/2016 | FFC/2016-17/R/4 | Direct Receipts | 49,778 | 09/08/2016 | FFC/2016-17/P/8 | Expenditures | 49,778 | |||||||
24/08/2016 | FFC/2016-17/R/5 | Direct Receipts | 171,574 | 24/08/2016 | FFC/2016-17/P/13 | Expenditures | 171,574 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 27 Jul 2024 06:05:50 AM. |