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.) |
17/06/2016 | FFC/2016-17/R/3 | Direct Receipts | 730,892 | 06/06/2016 | FFC/2016-17/P/5 | Expenditures | 20,930 | |||||||
Direct Receipts | 13/06/2016 | FFC/2016-17/P/6 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 27/06/2016 | FFC/2016-17/P/7 | Expenditures | 16,495 | ||||||||||
Direct Receipts | 28/06/2016 | FFC/2016-17/P/8 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:27:49 AM. |