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 | 335,727 | 17/05/2016 | FFC/2016-17/P/2 | Expenditures | 18,000 | 10/05/2016 | FFC/2016-17/C/2 | 335,727 | ||||
Direct Receipts | 24/05/2016 | FFC/2016-17/P/3 | Expenditures | 8,092 | ||||||||||
Direct Receipts | 28/05/2016 | FFC/2016-17/P/4 | Expenditures | 3,840 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:17:53 PM. |