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.) |
02/05/2016 | FFC/2016-17/R/1 | Direct Receipts | 292 | 10/05/2016 | FFC/2016-17/P/1 | Expenditures | 26,882 | 09/05/2016 | FFC/2016-17/C/1 | 26,882 | ||||
13/05/2016 | FFC/2016-17/R/2 | Direct Receipts | 252,138 | 12/05/2016 | FFC/2016-17/P/2 | Expenditures | 24,698 | 11/05/2016 | FFC/2016-17/C/2 | 24,698 | ||||
31/05/2016 | FFC/2016-17/R/3 | Direct Receipts | 5,285 | 13/05/2016 | FFC/2016-17/P/3 | Expenditures | 14,410 | 12/05/2016 | FFC/2016-17/C/3 | 14,410 | ||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:05:49 PM. |