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.) |
01/06/2016 | FFC/2016-17/R/6 | Direct Receipts | 310,827 | 03/06/2016 | FFC/2016-17/P/2 | Expenditures | 52,359 | |||||||
30/06/2016 | FFC/2016-17/R/2 | Direct Receipts | 2,289 | 09/06/2016 | FFC/2016-17/P/3 | Expenditures | 59,000 | |||||||
Direct Receipts | 15/06/2016 | FFC/2016-17/P/4 | Expenditures | 12,640 | ||||||||||
Direct Receipts | 30/06/2016 | FFC/2016-17/P/5 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:30:41 AM. |