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/1 | Direct Receipts | 293,612 | 05/05/2016 | FFC/2016-17/P/2 | Expenditures | 59,780 | |||||||
31/05/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 10,096 | 05/05/2016 | FFC/2016-17/P/3 | Expenditures | 26,419 | |||||||
Direct Receipts | 19/05/2016 | FFC/2016-17/P/10 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:44:22 AM. |