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.) |
02/05/2016 | FFC/2016-17/R/1 | Direct Receipts | 95 | 23/05/2016 | 2SFC/2016-17/P/5 | Expenditures | 44,150 | |||||||
14/05/2016 | FFC/2016-17/R/2 | Direct Receipts | 110,797 | Expenditures | ||||||||||
18/05/2016 | FFC/2016-17/R/3 | Direct Receipts | 500 | Expenditures | ||||||||||
31/05/2016 | FFC/2016-17/R/4 | Direct Receipts | 1,929 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 06:48:04 PM. |