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.) |
25/06/2016 | FFC/2016-17/R/2 | Direct Receipts | 5,669 | 16/06/2016 | OWN/2016-17/P/3 | Expenditures | 4,000 | |||||||
Direct Receipts | 24/06/2016 | FFC/2016-17/P/1 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 25/06/2016 | FFC/2016-17/P/2 | Expenditures | 174,500 | ||||||||||
Direct Receipts | 27/06/2016 | FFC/2016-17/P/3 | Expenditures | 174,500 | ||||||||||
Direct Receipts | 28/06/2016 | FFC/2016-17/P/4 | Expenditures | 169,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 03:54:13 AM. |