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 | 204,744 | 06/05/2016 | FFC/2016-17/P/34 | Expenditures | 9,920 | 30/05/2016 | FFC/2016-17/C/5 | 5,916 | ||||
Direct Receipts | 11/05/2016 | FFC/2016-17/P/35 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 20/05/2016 | FFC/2016-17/P/36 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 20/05/2016 | FFC/2016-17/P/37 | Expenditures | 9,920 | ||||||||||
Direct Receipts | 30/05/2016 | FFC/2016-17/P/38 | Expenditures | 5,916 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:40:43 PM. |