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 | 276 | 10/05/2016 | FFC/2016-17/P/20 | Expenditures | 154,832 | 10/05/2016 | FFC/2016-17/C/20 | 154,832 | ||||
13/05/2016 | FFC/2016-17/R/2 | Direct Receipts | 167,317 | 16/05/2016 | FFC/2016-17/P/22 | Expenditures | 21,484 | 16/05/2016 | FFC/2016-17/C/21 | 20,000 | ||||
31/05/2016 | FFC/2016-17/R/3 | Direct Receipts | 3,601 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 08:10:39 AM. |