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.) |
09/06/2016 | FFC/2016-17/R/2 | Direct Receipts | 232,879 | 03/06/2016 | FFC/2016-17/P/4 | Expenditures | 20,000 | |||||||
Direct Receipts | 04/06/2016 | FFC/2016-17/P/5 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 06/06/2016 | FFC/2016-17/P/6 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 15/06/2016 | FFC/2016-17/P/7 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 28/06/2016 | FFC/2016-17/P/8 | Expenditures | 19,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:48:58 AM. |