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.) |
02/07/2016 | FFC/2016-17/R/2 | Direct Receipts | 215,827 | 02/07/2016 | FFC/2016-17/P/1 | Expenditures | 12,372 | |||||||
03/07/2016 | 4THSFC/2016-17/R/3 | Direct Receipts | 3,327 | 02/07/2016 | FFC/2016-17/P/2 | Expenditures | 131,033 | |||||||
Direct Receipts | 02/07/2016 | FFC/2016-17/P/3 | Expenditures | 12,372 | ||||||||||
Direct Receipts | 02/07/2016 | FFC/2016-17/P/4 | Expenditures | 131,033 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:16:32 AM. |