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.) |
07/05/2016 | FFC/2016-17/R/2 | Direct Receipts | 172,476 | 04/05/2016 | FFC/2016-17/P/4 | Expenditures | 35,000 | 31/05/2016 | FFC/2016-17/C/2 | 68 | ||||
31/05/2016 | FFC/2016-17/R/3 | Direct Receipts | 5,232 | 04/05/2016 | FFC/2016-17/P/5 | Expenditures | 50,808 | |||||||
Direct Receipts | 17/05/2016 | FFC/2016-17/P/6 | Expenditures | 7,680 | ||||||||||
Direct Receipts | 31/05/2016 | FFC/2016-17/P/7 | Expenditures | 149 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:13:31 AM. |