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/2 | Direct Receipts | 160 | 06/05/2016 | FFC/2016-17/P/3 | Expenditures | 43,148 | 06/05/2016 | FFC/2016-17/C/1 | 46,148 | ||||
13/05/2016 | FFC/2016-17/R/3 | Direct Receipts | 187,267 | 06/05/2016 | FFC/2016-17/P/4 | Expenditures | 1,000 | |||||||
31/05/2016 | FFC/2016-17/R/4 | Direct Receipts | 3,257 | 06/05/2016 | FFC/2016-17/P/5 | Expenditures | 2,000 | |||||||
Direct Receipts | 16/05/2016 | FFC/2016-17/P/2 | Expenditures | 93,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 04:37:39 PM. |