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.) |
09/05/2016 | FFC/2016-17/R/2 | Direct Receipts | 156 | 06/05/2016 | FFC/2016-17/P/1 | Expenditures | 31,250 | |||||||
12/05/2016 | FFC/2016-17/R/3 | Direct Receipts | 178,957 | 24/05/2016 | FFC/2016-17/P/2 | Expenditures | 39,899 | |||||||
Direct Receipts | 27/05/2016 | FFC/2016-17/P/3 | Expenditures | 28,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 10:57:56 PM. |