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 | 228,510 | 10/05/2016 | FFC/2016-17/P/13 | Expenditures | 40,500 | |||||||
31/05/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 1,845 | 16/05/2016 | FFC/2016-17/P/5 | Expenditures | 800 | |||||||
Direct Receipts | 23/05/2016 | FFC/2016-17/P/14 | Expenditures | 97,150 | ||||||||||
Direct Receipts | 23/05/2016 | FFC/2016-17/P/15 | Expenditures | 59,160 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:23:37 AM. |