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.) |
02/06/2016 | FFC/2016-17/R/3 | Direct Receipts | 508,144 | 01/06/2016 | FFC/2016-17/P/13 | Expenditures | 15,000 | |||||||
27/06/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 96,560 | 01/06/2016 | FFC/2016-17/P/14 | Expenditures | 27,000 | |||||||
Direct Receipts | 02/06/2016 | FFC/2016-17/P/16 | Expenditures | 86,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:46:04 AM. |