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.) |
10/05/2016 | FFC/2016-17/R/3 | Direct Receipts | 326,692 | 02/05/2016 | FFC/2016-17/P/22 | Expenditures | 16,032 | 25/05/2016 | FFC/2016-17/C/1 | 5,000 | ||||
Direct Receipts | 02/05/2016 | FFC/2016-17/P/23 | Expenditures | 4,794 | ||||||||||
Direct Receipts | 02/05/2016 | FFC/2016-17/P/24 | Expenditures | 14,253 | ||||||||||
Direct Receipts | 04/05/2016 | FFC/2016-17/P/7 | Expenditures | 32,939 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:54:49 AM. |