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 | 176 | 05/05/2016 | FFC/2016-17/P/1 | Expenditures | 32,746 | 05/05/2016 | FFC/2016-17/C/1 | 32,746 | ||||
13/05/2016 | FFC/2016-17/R/3 | Direct Receipts | 206,249 | 05/05/2016 | FFC/2016-17/P/2 | Expenditures | 24,882 | 05/05/2016 | FFC/2016-17/C/2 | 24,882 | ||||
Direct Receipts | 05/05/2016 | FFC/2016-17/P/3 | Expenditures | 59,892 | 05/05/2016 | FFC/2016-17/C/3 | 21,750 | |||||||
Direct Receipts | Expenditures | 05/05/2016 | FFC/2016-17/C/4 | 38,142 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 07:23:52 AM. |