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.) |
21/05/2016 | FFC/2016-17/R/1 | Direct Receipts | 110,778 | 23/05/2016 | FFC/2016-17/P/1 | Expenditures | 5,000 | 22/05/2016 | FFC/2016-17/C/1 | 5,000 | ||||
31/05/2016 | FFC/2016-17/R/2 | Direct Receipts | 621 | 25/05/2016 | 4THSFC/2016-17/P/1 | Expenditures | 29,828 | 25/05/2016 | 4THSFC/2016-17/C/1 | 29,828 | ||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:49:09 AM. |