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.) |
02/07/2016 | FFC/2016-17/R/5 | Direct Receipts | 643 | 01/07/2016 | FFC/2016-17/P/1 | Expenditures | 10,000 | |||||||
09/07/2016 | BRGF/2016-17/R/2 | Direct Receipts | 6 | 07/07/2016 | FFC/2016-17/P/2 | Expenditures | 5,000 | |||||||
Direct Receipts | 22/07/2016 | THFC/2016-17/P/1 | Expenditures | 13,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 06:59:14 AM. |