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.) |
05/06/2016 | FFC/2016-17/R/5 | Direct Receipts | 2,446 | 01/06/2016 | FFC/2016-17/P/6 | Expenditures | 17,150 | 09/06/2016 | FFC/2016-17/C/2 | 86,191 | ||||
Direct Receipts | 01/06/2016 | FFC/2016-17/P/8 | Expenditures | 31,918 | 14/06/2016 | FFC/2016-17/C/3 | 10,000 | |||||||
Direct Receipts | 09/06/2016 | FFC/2016-17/P/7 | Expenditures | 11,310 | ||||||||||
Direct Receipts | 09/06/2016 | FFC/2016-17/P/9 | Expenditures | 86,191 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:10:45 PM. |