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.) |
30/07/2016 | FFC/2016-17/R/2 | Direct Receipts | 6,723 | 29/07/2016 | FFC/2016-17/P/1 | Expenditures | 342,135 | |||||||
30/07/2016 | FFC/2016-17/R/3 | Direct Receipts | 752,524 | 30/07/2016 | FFC/2016-17/P/2 | Expenditures | 285,070 | |||||||
Direct Receipts | 31/07/2016 | FFC/2016-17/P/3 | Expenditures | 284,628 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 01:48:37 AM. |