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 | 173 | 06/05/2016 | FFC/2016-17/P/21 | Expenditures | 45,000 | |||||||
13/05/2016 | FFC/2016-17/R/2 | Direct Receipts | 202,579 | 07/05/2016 | FFC/2016-17/P/22 | Expenditures | 45,000 | |||||||
Direct Receipts | 16/05/2016 | FFC/2016-17/P/23 | Expenditures | 22,500 | ||||||||||
Direct Receipts | 16/05/2016 | FFC/2016-17/P/24 | Expenditures | 48,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:03:56 AM. |