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.) |
10/06/2016 | FFC/2016-17/R/3 | Direct Receipts | 49,000 | 10/06/2016 | FFC/2016-17/P/5 | Expenditures | 67,000 | |||||||
10/06/2016 | FFC/2016-17/R/4 | Direct Receipts | 20,000 | 10/06/2016 | FFC/2016-17/P/6 | Expenditures | 46,000 | |||||||
10/06/2016 | FFC/2016-17/R/5 | Direct Receipts | 30,000 | Expenditures | ||||||||||
10/06/2016 | FFC/2016-17/R/6 | Direct Receipts | 100,000 | Expenditures | ||||||||||
15/06/2016 | OWN/2016-17/R/2 | Direct Receipts | 13,232 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:32:40 PM. |