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.) |
07/05/2016 | FFC/2016-17/R/1 | Direct Receipts | 264,129 | 18/05/2016 | FFC/2016-17/P/1 | Expenditures | 24,882 | 10/05/2016 | FFC/2016-17/C/8 | 83,100 | ||||
Direct Receipts | 19/05/2016 | FFC/2016-17/P/2 | Expenditures | 53,630 | ||||||||||
Direct Receipts | 19/05/2016 | FFC/2016-17/P/3 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 11:15:44 PM. |