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.) |
10/06/2016 | FFC/2016-17/R/3 | Direct Receipts | 100,000 | 10/06/2016 | FFC/2016-17/P/1 | Expenditures | 45,000 | |||||||
16/06/2016 | FFC/2016-17/R/4 | Direct Receipts | 50,000 | 12/06/2016 | FFC/2016-17/P/2 | Expenditures | 22,500 | |||||||
Direct Receipts | 14/06/2016 | FFC/2016-17/P/3 | Expenditures | 19,000 | ||||||||||
Direct Receipts | 16/06/2016 | FFC/2016-17/P/4 | Expenditures | 19,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:17:31 AM. |