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.) |
01/06/2016 | FFC/2016-17/R/2 | Direct Receipts | 210,121 | 02/06/2016 | FFC/2016-17/P/2 | Expenditures | 69,000 | |||||||
Direct Receipts | 23/06/2016 | FFC/2016-17/P/3 | Expenditures | 29,500 | ||||||||||
Direct Receipts | 24/06/2016 | FFC/2016-17/P/4 | Expenditures | 39,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:58:51 AM. |