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/1 | Direct Receipts | 234 | 04/05/2016 | FFC/2016-17/P/1 | Expenditures | 25,500 | |||||||
13/05/2016 | FFC/2016-17/R/2 | Direct Receipts | 158,574 | 12/05/2016 | ASV/2016-17/P/3 | Expenditures | 34,125 | |||||||
Direct Receipts | 12/05/2016 | ASV/2016-17/P/4 | Expenditures | 11,375 | ||||||||||
Direct Receipts | 18/05/2016 | ASV/2016-17/P/5 | Expenditures | 42,500 | ||||||||||
Direct Receipts | 19/05/2016 | FFC/2016-17/P/2 | Expenditures | 25,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:25:54 PM. |