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.) |
04/06/2016 | FFC/2016-17/R/2 | Direct Receipts | 7,103 | 06/06/2016 | FFC/2016-17/P/5 | Expenditures | 3,000 | 06/06/2016 | FFC/2016-17/C/1 | 3,000 | ||||
Direct Receipts | 18/06/2016 | 4THSFC/2016-17/P/2 | Expenditures | 1,350 | ||||||||||
Direct Receipts | 18/06/2016 | FFC/2016-17/P/15 | Expenditures | 172,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:37:42 AM. |