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/1 | Direct Receipts | 407,579 | 16/05/2016 | FFC/2016-17/P/23 | Expenditures | 24,000 | 16/05/2016 | FFC/2016-17/C/1 | 50,473 | ||||
Direct Receipts | 16/05/2016 | FFC/2016-17/P/24 | Expenditures | 26,473 | 20/05/2016 | 4THSFC/2016-17/C/1 | 10,000 | |||||||
Direct Receipts | 20/05/2016 | 4THSFC/2016-17/P/11 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:09:16 AM. |