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.) |
03/06/2016 | FFC/2016-17/R/6 | Direct Receipts | 185,000 | 03/06/2016 | FFC/2016-17/P/10 | Expenditures | 144,515 | |||||||
Direct Receipts | 03/06/2016 | FFC/2016-17/P/5 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 03/06/2016 | FFC/2016-17/P/6 | Expenditures | 246,924 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 09:07:56 PM. |