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.) |
05/09/2016 | FFC/2016-17/R/4 | Direct Receipts | 50,000 | 06/09/2016 | FFC/2016-17/P/3 | Expenditures | 97,880 | 06/09/2016 | FFC/2016-17/C/14 | 100,000 | ||||
06/09/2016 | FFC/2016-17/R/3 | Direct Receipts | 100,000 | Expenditures | 06/09/2016 | FFC/2016-17/C/6 | 100,000 | |||||||
06/09/2016 | FFC/2016-17/R/5 | Direct Receipts | 50,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:23:28 AM. |