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.) |
22/06/2016 | FFC/2016-17/R/2 | Direct Receipts | 678,295 | 29/06/2016 | FFC/2016-17/P/1 | Expenditures | 30,750 | |||||||
25/06/2016 | FFC/2016-17/R/6 | Direct Receipts | 966 | 29/06/2016 | FFC/2016-17/P/2 | Expenditures | 41,400 | |||||||
Direct Receipts | 29/06/2016 | FFC/2016-17/P/3 | Expenditures | 120,000 | ||||||||||
Direct Receipts | 30/06/2016 | FFC/2016-17/P/4 | Expenditures | 120,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:52:22 PM. |