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 | 180 | 16/05/2016 | FFC/2016-17/P/14 | Expenditures | 91,881 | |||||||
16/05/2016 | FFC/2016-17/R/2 | Direct Receipts | 211,474 | 26/05/2016 | FFC/2016-17/P/6 | Expenditures | 1,500 | |||||||
31/05/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 2,129 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:40:11 AM. |