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.) |
30/08/2016 | FFC/2016-17/R/4 | Direct Receipts | 2,109 | 03/08/2016 | FFC/2016-17/P/3 | Expenditures | 255,950 | |||||||
Direct Receipts | 03/08/2016 | FFC/2016-17/P/4 | Expenditures | 20,100 | ||||||||||
Direct Receipts | 03/08/2016 | FFC/2016-17/P/5 | Expenditures | 102,800 | ||||||||||
Direct Receipts | 03/08/2016 | FFC/2016-17/P/6 | Expenditures | 13,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:50:09 AM. |