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/1 | Direct Receipts | 199,552 | 06/05/2016 | FFC/2016-17/P/2 | Expenditures | 5,390 | 31/05/2016 | FFC/2016-17/C/1 | 3,000 | ||||
23/05/2016 | OWN/2016-17/R/3 | Direct Receipts | 170 | 06/05/2016 | OWN/2016-17/P/2 | Expenditures | 2.86 | |||||||
31/05/2016 | OWN/2016-17/R/4 | Direct Receipts | 174 | 19/05/2016 | 4THSFC/2016-17/P/3 | Expenditures | 27,200 | |||||||
Direct Receipts | 31/05/2016 | FFC/2016-17/P/3 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:12:05 PM. |