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 | 158 | 27/05/2016 | FFC/2016-17/P/3 | Expenditures | 60,000 | |||||||
16/05/2016 | FFC/2016-17/R/2 | Direct Receipts | 185,572 | 30/05/2016 | FFC/2016-17/P/9 | Expenditures | 50,000 | |||||||
31/05/2016 | 4THSFC/2016-17/R/1 | Direct Receipts | 3,026 | 31/05/2016 | FFC/2016-17/P/10 | Expenditures | 20,224 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:52:24 PM. |