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/2 | Direct Receipts | 382,619 | 01/06/2016 | FFC/2016-17/P/12 | Expenditures | 144,000 | 01/06/2016 | FFC/2016-17/C/12 | 30,000 | ||||
Direct Receipts | 01/06/2016 | FFC/2016-17/P/8 | Expenditures | 199,280 | 01/06/2016 | FFC/2016-17/C/6 | 48,800 | |||||||
Direct Receipts | 27/06/2016 | FFC/2016-17/P/1 | Expenditures | 7,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:27:13 PM. |