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.) |
01/07/2016 | FFC/2016-17/R/3 | Direct Receipts | 5,467 | 30/07/2016 | FFC/2016-17/P/14 | Expenditures | 15,000 | |||||||
02/07/2016 | BRGF/2016-17/R/2 | Direct Receipts | 872 | 30/07/2016 | FFC/2016-17/P/15 | Expenditures | 35,000 | |||||||
02/07/2016 | THFC/2016-17/R/3 | Direct Receipts | 108 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 04:47:31 AM. |