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.) |
13/05/2016 | FFC/2016-17/R/1 | Direct Receipts | 100,467 | 16/05/2016 | FFC/2016-17/P/1 | Expenditures | 84,000 | |||||||
31/05/2016 | 4THSFC/2016-17/R/1 | Direct Receipts | 311 | 30/05/2016 | FFC/2016-17/P/10 | Expenditures | 5,000 | |||||||
Direct Receipts | 30/05/2016 | FFC/2016-17/P/2 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:44:59 AM. |