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 | 221 | 31/05/2016 | FFC/2016-17/P/1 | Expenditures | 115,250 | |||||||
16/05/2016 | FFC/2016-17/R/2 | Direct Receipts | 258,964 | 31/05/2016 | FFC/2016-17/P/3 | Expenditures | 21,904 | |||||||
31/05/2016 | 4THSFC/2016-17/R/1 | Direct Receipts | 1,338 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 11:22:46 AM. |