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 | 184 | 06/05/2016 | FFC/2016-17/P/9 | Expenditures | 39,100 | |||||||
06/05/2016 | FFC/2016-17/R/2 | Direct Receipts | 214,928 | 07/05/2016 | FFC/2016-17/P/8 | Expenditures | 185,941 | |||||||
07/05/2016 | FFC/2016-17/R/3 | Direct Receipts | 298,381 | 31/05/2016 | FFC/2016-17/P/7 | Expenditures | 6,500 | |||||||
31/05/2016 | 4THSFC/2016-17/R/4 | Direct Receipts | 2,970 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:29:30 PM. |