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.) |
19/05/2016 | FFC/2016-17/R/1 | Direct Receipts | 236,943 | 04/05/2016 | FFC/2016-17/P/4 | Expenditures | 20,090 | 04/05/2016 | FFC/2016-17/C/1 | 39,572 | ||||
Direct Receipts | 04/05/2016 | FFC/2016-17/P/5 | Expenditures | 31,940 | 04/05/2016 | FFC/2016-17/C/2 | 20,090 | |||||||
Direct Receipts | 05/05/2016 | FFC/2016-17/P/6 | Expenditures | 58,298 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:02:22 PM. |