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.) |
18/05/2016 | FFC/2016-17/R/2 | Direct Receipts | 150,224 | 16/05/2016 | FFC/2016-17/P/3 | Expenditures | 20,000 | 16/05/2016 | FFC/2016-17/C/2 | 10,000 | ||||
Direct Receipts | 20/05/2016 | FFC/2016-17/P/4 | Expenditures | 23,676 | 25/05/2016 | FFC/2016-17/C/3 | 10,000 | |||||||
Direct Receipts | 25/05/2016 | FFC/2016-17/P/5 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:20:30 PM. |