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.) |
02/05/2016 | FFC/2016-17/R/6 | Direct Receipts | 20,000 | 02/05/2016 | FFC/2016-17/P/1 | Expenditures | 9,828 | |||||||
Direct Receipts | 02/05/2016 | FFC/2016-17/P/2 | Expenditures | 9,828 | ||||||||||
Direct Receipts | 02/05/2016 | FFC/2016-17/P/3 | Expenditures | 4,914 | ||||||||||
Direct Receipts | 02/05/2016 | SFCV/2016-17/P/1 | Expenditures | 111,768 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:32:32 AM. |