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/9 | Direct Receipts | 198,929 | 01/06/2016 | FFC/2016-17/P/4 | Expenditures | 198,929 | |||||||
24/06/2016 | FFC/2016-17/R/10 | Direct Receipts | 101,870 | 24/06/2016 | FFC/2016-17/P/5 | Expenditures | 101,870 | |||||||
29/06/2016 | OWN/2016-17/R/8 | Direct Receipts | 5,645 | 30/06/2016 | OWN/2016-17/P/5 | Expenditures | 14,290 | |||||||
30/06/2016 | FFC/2016-17/R/2 | Direct Receipts | 10,650 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:26:00 AM. |