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/3 | Direct Receipts | 4,185 | 21/06/2016 | FFC/2016-17/P/1 | Expenditures | 52,000 | |||||||
30/06/2016 | OWN/2016-17/R/3 | Direct Receipts | 99 | 21/06/2016 | FFC/2016-17/P/2 | Expenditures | 36,300 | |||||||
Direct Receipts | 21/06/2016 | FFC/2016-17/P/3 | Expenditures | 48,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:44:59 PM. |