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.) |
16/05/2016 | FFC/2016-17/R/1 | Direct Receipts | 159,169 | 16/05/2016 | FFC/2016-17/P/1 | Expenditures | 48,600 | |||||||
31/05/2016 | 4THSFC/2016-17/R/4 | Direct Receipts | 2,173 | 16/05/2016 | FFC/2016-17/P/2 | Expenditures | 32,300 | |||||||
Direct Receipts | 16/05/2016 | FFC/2016-17/P/3 | Expenditures | 22,800 | ||||||||||
Direct Receipts | 16/05/2016 | FFC/2016-17/P/4 | Expenditures | 27,645 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:41:22 AM. |