Voucher Wise Summary Report
Opening Balance | 186,005.64 | |||||||||||||
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.) |
18/04/2016 | FFC/2016-17/R/1 | Direct Receipts | 288 | 08/04/2016 | FFC/2016-17/P/1 | Expenditures | 6,750 | |||||||
Direct Receipts | 08/04/2016 | FFC/2016-17/P/2 | Expenditures | 16,876 | ||||||||||
Direct Receipts | 25/04/2016 | FFC/2016-17/P/3 | Expenditures | 120 | ||||||||||
Direct Receipts | 25/04/2016 | FFC/2016-17/P/4 | Expenditures | 17,984 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 12:29:27 AM. |